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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kuraoli
Village Panchayat & Equivalent :
Ghanshyampur
Type Of Transaction
Expenditures
Activity Code
16353288
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,142
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771710100006860
Cheque No :
010566
Cheque Date :
13/07/2018
SHIVAM ENTT BHATTA
16,126
Cheque
Account Type : Bank
Account No. :
771710100006860
Cheque No :
010567
Cheque Date :
13/07/2018
TRACTER MALIK
3,140
Cheque
Account Type : Bank
Account No. :
771710100006860
Cheque No :
018705
Cheque Date :
13/07/2018
gupta cement agency
14,989
Cheque
Account Type : Bank
Account No. :
771710100006860
Cheque No :
018706
Cheque Date :
13/07/2018
MAJDOORI
9,325
Cheque
Account Type : Bank
Account No. :
771710100006860
Cheque No :
017795
Cheque Date :
13/07/2018
gupta cement agency
26,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:15:07 PM.
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