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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Nigoh Hasanpur
Type Of Transaction
Expenditures
Activity Code
11135327
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,876
Particulars
CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT KRY, LABOR AND MISTRI PAYMENT,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726010100002847
Cheque No :
089412
Cheque Date :
31/03/2019
GOVIND INTER PRAISES
94,540
Cheque
Account Type : Bank
Account No. :
726010100002847
Cheque No :
089413
Cheque Date :
31/03/2019
BHOLA ENT UDHUG JAMLAPUR
29,756
Cheque
Account Type : Bank
Account No. :
726010100002847
Cheque No :
089414
Cheque Date :
31/03/2019
RAMNIWASH
47,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:15 AM.
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