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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
10998585
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,742
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 :
070558
Cheque Date :
04/01/2019
M#47s Pappu cement Agency
129,789
Cheque
Account Type : Bank
Account No. :
726010100002839
Cheque No :
070559
Cheque Date :
04/01/2019
Vijay singh eet bhatta
26,453
Cheque
Account Type : Bank
Account No. :
726010100002839
Cheque No :
070560
Cheque Date :
04/01/2019
46,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:28 PM.
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