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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 Kunwarpur
Type Of Transaction
Expenditures
Activity Code
16329740
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2019
Voucher No
4THSFC/2018-19/P/5
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.)
171,388
Particulars
PAYMENT FOR TRADERS 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 :
336177
Cheque Date :
27/03/2019
69,145
Cheque
Account Type : Bank
Account No. :
594002010002158
Cheque No :
080641
Cheque Date :
30/03/2019
38,292
Cheque
Account Type : Bank
Account No. :
594002010002158
Cheque No :
080645
Cheque Date :
30/03/2019
48,951
Cheque
Account Type : Bank
Account No. :
594002010002158
Cheque No :
080646
Cheque Date :
30/03/2019
sujan singh
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:28 AM.
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