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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 :
Nidhauli Khurd
Type Of Transaction
Expenditures
Activity Code
9428099
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2019
Voucher No
4THSFC/2018-19/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.)
79,135
Particulars
CEMENT BALU CHAMBAL GITTI ETC KRAY, MITTI BHARAO, LABOR AND MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002189
Cheque No :
061589
Cheque Date :
06/03/2019
JAY DURGA BILDING
63,695
Cheque
Account Type : Bank
Account No. :
594002010002189
Cheque No :
061588
Cheque Date :
06/03/2019
DAUJIRAM PRADHAN
15,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:56 AM.
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