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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 :
Sarai Jawaharpur
Type Of Transaction
Expenditures
Activity Code
8789847
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2019
Voucher No
4THSFC/2018-19/P/21
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.)
80,701
Particulars
CEMENT CHAMBAL GITTI BALU ETC KRAY, EAT AND EAT KI RORI KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002188
Cheque No :
047503
Cheque Date :
14/03/2019
JAY DURGA BULDING MATERIAL
71,146
Cheque
Account Type : Bank
Account No. :
594002010002188
Cheque No :
047592
Cheque Date :
14/03/2019
UMESH CHANDRA ENT BHATTA
9,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:01:38 AM.
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