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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Samaspur
Type Of Transaction
Expenditures
Activity Code
8696155
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
211,573
Particulars
PRADHAN JI KA BHUGTAN,SIMENT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15692041014737
Cheque No :
015375
Cheque Date :
05/11/2018
manpal pradhan
25,310
Cheque
Account Type : Bank
Account No. :
15692041014737
Cheque No :
015376
Cheque Date :
05/11/2018
BAJARANG CEEMANT AGENCY
186,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:13 AM.
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