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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 :
Jalesar
Type Of Transaction
Expenditures
Activity Code
46238570
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2019
Voucher No
4THSFC/2018-19/P/8
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.)
193,041
Particulars
INTERLOCKIG BRICK PURCHASE, LABOR PAYMENT, TDS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
29495
Cheque No :
587388
Cheque Date :
11/02/2019
Aykar adhikari
1,121
Cheque
Account Type : Bank
Account No. :
29495
Cheque No :
587387
Cheque Date :
11/02/2019
SUNIL KUMAR
143,020
Cheque
Account Type : Bank
Account No. :
29495
Cheque No :
587386
Cheque Date :
11/02/2019
BHOLE BABA TRADERS
48,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:22:47 PM.
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