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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Salempur Kunwarpur
Type Of Transaction
Expenditures
Activity Code
16329737
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
150,152
Particulars
PAYMENT FOR BUILDING MAT SUPPLIERS AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002158
Cheque No :
031170
Cheque Date :
16/02/2019
GRAM PRADHAN
35,800
Cheque
Account Type : Bank
Account No. :
594002010002158
Cheque No :
069721
Cheque Date :
16/02/2019
45,228
Cheque
Account Type : Bank
Account No. :
594002010002158
Cheque No :
080644
Cheque Date :
30/03/2019
69,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:24 AM.
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