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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 :
Salempur Sani
Type Of Transaction
Expenditures
Activity Code
8575700
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2019
Voucher No
4THSFC/2018-19/P/10
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.)
152,203
Particulars
LABOR AND MISTRI PAYMENT, MITTI BHARAO, CEMENT CHAMBAL GITTI BALU ETC KRAY, EAT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002159
Cheque No :
033404
Cheque Date :
11/03/2019
HEMLATA PRADHAN
37,680
Cheque
Account Type : Bank
Account No. :
594002010002159
Cheque No :
033405
Cheque Date :
11/03/2019
MAHADEV CEMENT AGENCY
88,672
Cheque
Account Type : Bank
Account No. :
594002010002159
Cheque No :
033406
Cheque Date :
11/03/2019
SHRI BALAJI ENT UDHYOG
25,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:23 PM.
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