eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sakit
Village Panchayat & Equivalent :
Chilasani
Type Of Transaction
Expenditures
Activity Code
9959098
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
84,294
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 :
075385
Cheque Date :
15/03/2019
BALAJI ENT BHATTA
27,300
Cheque
Account Type : Bank
Account No. :
726010100002796
Cheque No :
064199
Cheque Date :
15/03/2019
KUSHBAH CEMENT AGENCY
18,094
Cheque
Account Type : Bank
Account No. :
726010100002796
Cheque No :
064200
Cheque Date :
15/03/2019
lawewr and mistri
38,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:32 PM.
×