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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Dhiramai Panchbiswa
Type Of Transaction
Expenditures
Activity Code
9992654
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
176,914
Particulars
MAJDURI,SAMAGRI,KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15692041014713
Cheque No :
109159
Cheque Date :
12/04/2018
shri mati Priti devi
41,750
Cheque
Account Type : Bank
Account No. :
15692041014713
Cheque No :
109160
Cheque Date :
16/04/2018
103,500
Cheque
Account Type : Bank
Account No. :
15692041014713
Cheque No :
009081
Cheque Date :
17/04/2018
31,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:01 PM.
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