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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Bakshipur Khas
Type Of Transaction
Expenditures
Activity Code
9861413
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2018
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.)
28,000
Particulars
LABOR AND MISTRI PAYMENT, CEMENT GITTI BALU ETC KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002243
Cheque No :
026893
Cheque Date :
06/11/2018
RAJAN SHRI PRADHAN
10,000
Cheque
Account Type : Bank
Account No. :
594002010002243
Cheque No :
026904
Cheque Date :
06/11/2018
GOGA CEMENT AGENCY
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:06 AM.
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