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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 :
Sakit
Village Panchayat & Equivalent :
Chilasani
Type Of Transaction
Expenditures
Activity Code
13573397
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2019
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
31,464
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 :
075384
Cheque Date :
14/03/2019
BALAJI ENT BHATTA
9,639
Cheque
Account Type : Bank
Account No. :
726010100002796
Cheque No :
075390
Cheque Date :
14/03/2019
lawewr and mistri
7,200
Cheque
Account Type : Bank
Account No. :
726010100002796
Cheque No :
075392
Cheque Date :
14/03/2019
KUSHBAH CEMENT AGENCY
14,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:58 PM.
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