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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 :
Rijor
Type Of Transaction
Expenditures
Activity Code
9170478
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
435,904
Particulars
MITTI BARAO, LABOR AND MISTRI PAYMENT, CEMENT, BALU, CHAMBAL GITTI ETC KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59400201000212148
Cheque No :
064368
Cheque Date :
11/03/2019
AFSAMAN BEGAM PRADHN
62,875
Cheque
Account Type : Bank
Account No. :
59400201000212148
Cheque No :
064369
Cheque Date :
11/03/2019
AFSAMAN BEGAM PRADHN
46,200
Cheque
Account Type : Bank
Account No. :
59400201000212148
Cheque No :
064370
Cheque Date :
11/03/2019
MAHADEV CEMENT AGENCY
326,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:37 AM.
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