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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Chilasani
Type Of Transaction
Expenditures
Activity Code
18527238
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
26/04/2019
Voucher No
ASV/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
209,020
Particulars
EAT KRAY, CEMENT CHAMBAL GITTI BALU KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726010100002796
Cheque No :
075361
Cheque Date :
26/04/2019
BALAJI ENT BHATTA
91,854
Cheque
Account Type : Bank
Account No. :
726010100002796
Cheque No :
075360
Cheque Date :
26/04/2019
KUSHBAH CEMENT AGENCY
117,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:00:37 AM.
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