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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
8575752
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2019
Voucher No
4THSFC/2018-19/P/11
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.)
85,098
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 :
033407
Cheque Date :
11/03/2019
HEMLATA PRADHAN
22,080
Cheque
Account Type : Bank
Account No. :
594002010002159
Cheque No :
033408
Cheque Date :
11/03/2019
MAHADEV CEMENT AGENCY
47,436
Cheque
Account Type : Bank
Account No. :
594002010002159
Cheque No :
033409
Cheque Date :
11/03/2019
SHRI BALAJI ENT UDHYOG
15,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:20 AM.
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