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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Chilasani
Type Of Transaction
Expenditures
Activity Code
9959124
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
90,757
Particulars
SAMGREE KRAY LABOUR AND MISTRI PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726010100002796
Cheque No :
064134
Cheque Date :
31/10/2018
KUSHBAH CEMENT AGENCY
64,507
Cheque
Account Type : Bank
Account No. :
726010100002796
Cheque No :
064135
Cheque Date :
31/10/2018
PRADHAN ENT BHATTA
9,450
Cheque
Account Type : Bank
Account No. :
726010100002796
Cheque No :
064136
Cheque Date :
31/10/2018
lawewr and mistri
6,800
Letter/Advice
Account Type:Bank
Account No.:
726010100002796
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
31/10/2018
lawewr and mistri
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:42 PM.
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