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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 :
Sakatpur Etah
Type Of Transaction
Expenditures
Activity Code
12833950
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
254,270
Particulars
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. :
31592742356
Cheque No :
184831
Cheque Date :
14/03/2019
Lewar and mistri
10,000
Cheque
Account Type : Bank
Account No. :
31592742356
Cheque No :
184832
Cheque Date :
14/03/2019
PRADHAN JI
49,325
Cheque
Account Type : Bank
Account No. :
31592742356
Cheque No :
184837
Cheque Date :
15/03/2019
BALAJI BUILDING MATERIAL
194,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:30 PM.
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