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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 :
Awagarh
Village Panchayat & Equivalent :
Balesara
Type Of Transaction
Expenditures
Activity Code
10095294
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
109,509
Particulars
CEEMNT BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053599
Cheque No :
839318
Cheque Date :
05/03/2019
5,614
Cheque
Account Type : Bank
Account No. :
053599
Cheque No :
839319
Cheque Date :
05/03/2019
M#47s Susheela Brick Udyog
84,673
Cheque
Account Type : Bank
Account No. :
053599
Cheque No :
839320
Cheque Date :
05/03/2019
19,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:11:22 AM.
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