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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Type Of Transaction
Expenditures
Activity Code
5952204
Scheme Name
4th State Finance Commission
Voucher Date
09/04/2018
Voucher No
4THSFC/2018-19/P/11
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.)
177,924
Particulars
CEMENT BALU CHAMBAL GITTI KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11814708
Cheque No :
664887
Cheque Date :
09/04/2018
M#47S RAJIV ASSOCIATES
177,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:25:44 AM.
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