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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 :
Sarai Jawaharpur
Type Of Transaction
Expenditures
Activity Code
8789846
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,744
Particulars
CEMENT CHAMBAL GITTI BALU ETC KRAY, EAT AND EAT KI RORI KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002188
Cheque No :
047584
Cheque Date :
14/03/2019
JAY DURGA BULDING MATERIAL
105,436
Cheque
Account Type : Bank
Account No. :
594002010002188
Cheque No :
047587
Cheque Date :
14/03/2019
UMESH CHANDRA ENT BHATTA
28,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:43 PM.
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