eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jalesar
Type Of Transaction
Expenditures
Activity Code
17582567
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2020
Voucher No
4THSFC/2019-20/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.)
957,358
Particulars
CEMENT BALU CHAMBAL GITIT KRAY, INTERLOCKING BRICK PURCHASE, TDS PAYMENT, LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
29495
Cheque No :
541689
Cheque Date :
20/03/2020
BHOLE BABA TRADERS
769,193
Cheque
Account Type : Bank
Account No. :
29495
Cheque No :
541690
Cheque Date :
20/03/2020
Aykar adhikari
17,625
Cheque
Account Type : Bank
Account No. :
29495
Cheque No :
541691
Cheque Date :
20/03/2020
SUNIL KUMAR
170,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:54:11 PM.
×