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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Saidpur
Type Of Transaction
Expenditures
Activity Code
12841559
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,362
Particulars
CEMENT CHAMBAL GITTI KRAY, TILES KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726010100002815
Cheque No :
075729
Cheque Date :
10/12/2018
KISHANA BUILDING METERIAL
50,166
Cheque
Account Type : Bank
Account No. :
726010100002815
Cheque No :
075730
Cheque Date :
10/12/2018
BAJRANG TRADERS
81,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:25 PM.
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