eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Majra Jat Sakeet
Type Of Transaction
Expenditures
Activity Code
10998567
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,764
Particulars
TILES KRAY, LABOR AND MISTRI PAYMENT, GATE KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726010100002839
Cheque No :
058674
Cheque Date :
24/09/2018
LOARD KRISHNA TRADERS
77,420
Cheque
Account Type : Bank
Account No. :
726010100002839
Cheque No :
058675
Cheque Date :
24/09/2018
Pradhan ji
56,600
Cheque
Account Type : Bank
Account No. :
726010100002839
Cheque No :
073301
Cheque Date :
24/09/2018
Rajesh kumar
3,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:12:49 AM.
×