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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 :
Sarai Jawaharpur
Type Of Transaction
Expenditures
Activity Code
8789836
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,926
Particulars
TILES KRAY CEMENT CHAMBAL GITTI KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002188
Cheque No :
026443
Cheque Date :
27/09/2018
M#47s PRAKASH MARBEL AND SENETARY
11,080
Cheque
Account Type : Bank
Account No. :
594002010002188
Cheque No :
026444
Cheque Date :
27/09/2018
Papu siment ajency
47,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:05 PM.
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