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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Sakatpur Etah
Type Of Transaction
Expenditures
Activity Code
12833944
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,226
Particulars
CEMENT BALU CHAMBAL GITTI ETC KRAY, LABOR AND MISTRI PAYMENT, MITTI BHARAO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31592742356
Cheque No :
184820
Cheque Date :
28/01/2019
VEDPRAKASH SO RAMCHANDRA TACTOR
61,500
Cheque
Account Type : Bank
Account No. :
31592742356
Cheque No :
184823
Cheque Date :
24/01/2019
PRADHAN JI
49,700
Cash
Account Type : Cash
Lewar and mistri
24,675
Cheque
Account Type : Bank
Account No. :
31592742356
Cheque No :
184822
Cheque Date :
24/01/2019
BALAJI BUILDING MATERIAL
40,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:17:33 AM.
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