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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Samaspur
Type Of Transaction
Expenditures
Activity Code
13673835
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
26,512
Particulars
ceemant ka bhughthan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15692041014737
Cheque No :
041317
Cheque Date :
29/03/2019
PRIYANKA CEEMANT AGENCY
16,390
Cheque
Account Type : Bank
Account No. :
15692041014737
Cheque No :
041318
Cheque Date :
29/03/2019
MAA KELA DEVI EAT BHTTA
10,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:21 AM.
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