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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 :
Majra Jat Sakeet
Type Of Transaction
Expenditures
Activity Code
10998578
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
252,158
Particulars
EAT KRAY, LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITI ETC KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726010100002839
Cheque No :
086477
Cheque Date :
20/03/2019
Vijay singh eet bhatta
39,754
Cheque
Account Type : Bank
Account No. :
726010100002839
Cheque No :
086478
Cheque Date :
20/03/2019
60,700
Cheque
Account Type : Bank
Account No. :
726010100002839
Cheque No :
086481
Cheque Date :
20/03/2019
M#47s Pappu cement Agency
151,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:57 PM.
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