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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Kawar
Type Of Transaction
Expenditures
Activity Code
9919659
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2018
Voucher No
4THSFC/2018-19/P/15
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.)
61,860
Particulars
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. :
594002010002245
Cheque No :
043659
Cheque Date :
08/08/2018
krishna brick
53,586
Cheque
Account Type : Bank
Account No. :
594002010002245
Cheque No :
043660
Cheque Date :
08/08/2018
BALAJI IT BHATTA
8,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:55 AM.
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