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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Saidpur
Type Of Transaction
Expenditures
Activity Code
12841568
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,027
Particulars
LABOR AND MISTRI PAYMENT, CEMENT CHAMBAL KRAY, EAT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726010100002815
Cheque No :
075739
Cheque Date :
25/07/2018
DILEEP KUMAR
41,900
Cheque
Account Type : Bank
Account No. :
726010100002815
Cheque No :
075740
Cheque Date :
25/07/2018
M#47S NAVEEN TRADERS
98,473
Cheque
Account Type : Bank
Account No. :
726010100002815
Cheque No :
075741
Cheque Date :
25/07/2018
M#47S SHANKAR EAT UDHYOG
29,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:32:09 PM.
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