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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Salempur Sani
Type Of Transaction
Expenditures
Activity Code
8575690
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,906
Particulars
TILES KRAY, SAMAR SEBIL KRAY, PIPE FITTING ETC KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002159
Cheque No :
033389
Cheque Date :
11/10/2018
SHRI RAM MOTERS
64,546
Cheque
Account Type : Bank
Account No. :
594002010002159
Cheque No :
033391
Cheque Date :
11/10/2018
M#47s vikash pipe store
16,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:57 PM.
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