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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
27/05/2019
Voucher No
ASV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
223,400
Particulars
EAT KRAY, CEMENT CHAMBAL BALU, LABOR AND MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726010100002796
Cheque No :
075370
Cheque Date :
27/05/2019
BALAJI ENT BHATTA
113,400
Cheque
Account Type : Bank
Account No. :
726010100002796
Cheque No :
075371
Cheque Date :
27/05/2019
KUSHBAH CEMENT AGENCY
60,000
Cheque
Account Type : Bank
Account No. :
726010100002796
Cheque No :
075372
Cheque Date :
27/05/2019
ANAR DEVI PRADHAN
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:13:09 PM.
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