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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 :
Majra Jat Sakeet
Type Of Transaction
Expenditures
Activity Code
13558426
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,990
Particulars
CEMENT CHAMBAL GITTI ETC KRAY, EAT KRAY, LABOR AND MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726010100002839
Cheque No :
070552
Cheque Date :
04/01/2019
M#47s Pappu cement Agency
125,937
Cheque
Account Type : Bank
Account No. :
726010100002839
Cheque No :
070553
Cheque Date :
04/01/2019
Vijay singh eet bhatta
46,103
Cheque
Account Type : Bank
Account No. :
726010100002839
Cheque No :
070554
Cheque Date :
04/01/2019
Ram gopal
49,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:36 AM.
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