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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jalesar
Type Of Transaction
Expenditures
Activity Code
46238891
Scheme Name
4th State Finance Commission
Voucher Date
29/12/2018
Voucher No
4THSFC/2018-19/P/20
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.)
655,832
Particulars
INTERLOCKING BRICK PURCHASE,, 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 :
587785
Cheque Date :
29/12/2018
Aykar adhikari
14,691
Cheque
Account Type : Bank
Account No. :
29495
Cheque No :
587784
Cheque Date :
29/12/2018
BHOLE BABA TRADERS
641,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:39:50 PM.
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