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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Nigoh Hasanpur
Type Of Transaction
Expenditures
Activity Code
11135331
Scheme Name
4th State Finance Commission
Voucher Date
10/09/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
162,233
Particulars
LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMABL GITTI ETC KRAY, TILES KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726010100002847
Cheque No :
069483
Cheque Date :
10/09/2018
RANVEER SINGH
43,600
Cheque
Account Type : Bank
Account No. :
726010100002847
Cheque No :
069484
Cheque Date :
10/09/2018
GOVIND INTER PRAISES
54,331
Cheque
Account Type : Bank
Account No. :
726010100002847
Cheque No :
069485
Cheque Date :
10/09/2018
SHRI JI MARBAL UDHYOG
64,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:10:02 AM.
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