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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 :
Fafotoo
Type Of Transaction
Expenditures
Activity Code
13750310
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2019
Voucher No
4THSFC/2018-19/P/34
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.)
152,208
Particulars
LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITTIE TC KRAY, EAT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002241
Cheque No :
057839
Cheque Date :
28/03/2019
PRADHAN
30,420
Cheque
Account Type : Bank
Account No. :
594002010002241
Cheque No :
057840
Cheque Date :
28/03/2019
BHARAT EAT BHATTA
22,638
Cheque
Account Type : Bank
Account No. :
594002010002241
Cheque No :
336191
Cheque Date :
28/03/2019
MAHA DEV CEMENT
99,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:09 AM.
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