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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Bawli
Type Of Transaction
Expenditures
Activity Code
8555874
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2019
Voucher No
4THSFC/2018-19/P/19
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.)
12,250
Particulars
LABOR AND MISTRI PAYMENT, EAT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002246
Cheque No :
057659
Cheque Date :
01/02/2019
CHANDRASHEKHAR
4,100
Cheque
Account Type : Bank
Account No. :
594002010002246
Cheque No :
057660
Cheque Date :
01/02/2019
M#47s Vashith Brick Bhatta
8,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:35:10 AM.
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