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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
13669458
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,868
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 :
075382
Cheque Date :
13/03/2019
BALAJI ENT BHATTA
22,864
Cheque
Account Type : Bank
Account No. :
726010100002796
Cheque No :
064194
Cheque Date :
13/03/2019
lawewr and mistri
34,400
Cheque
Account Type : Bank
Account No. :
726010100002796
Cheque No :
064195
Cheque Date :
13/03/2019
KUSHBAH CEMENT AGENCY
134,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:43 AM.
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