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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Ishara Purbi
Type Of Transaction
Expenditures
Activity Code
10210975
Scheme Name
4th State Finance Commission
Voucher Date
02/04/2019
Voucher No
4THSFC/2019-20/P/3
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.)
86,644
Particulars
LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002248
Cheque No :
056004
Cheque Date :
02/04/2019
MANISHA DEVI PRADHAN
19,000
Cheque
Account Type : Bank
Account No. :
594002010002248
Cheque No :
056009
Cheque Date :
02/04/2019
ADARSH EAT BHATTA
16,144
Cheque
Account Type : Bank
Account No. :
594002010002248
Cheque No :
056007
Cheque Date :
02/04/2019
NARAYAN CEMENT AGENCY
51,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:59:30 PM.
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