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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Rijor
Type Of Transaction
Expenditures
Activity Code
9170495
Scheme Name
4th State Finance Commission
Voucher Date
23/05/2018
Voucher No
4THSFC/2018-19/P/1
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.)
47,551
Particulars
CEMENT, BALU, CHAMBAL GITTI ETC KRAY, MITTI BARAO, LABOR AND MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59400201000212148
Cheque No :
036262
Cheque Date :
23/05/2018
AFSAMAN BEGAM PRADHN
10,265
Cheque
Account Type : Bank
Account No. :
59400201000212148
Cheque No :
036264
Cheque Date :
23/05/2018
DEVI CEMENT AGENCY
37,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:19:48 AM.
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