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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Dhiramai Panchbiswa
Type Of Transaction
Expenditures
Activity Code
15390447
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2018
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.)
188,080
Particulars
TRECTAR,MITTI ADI SAMAN 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 :
009085
Cheque Date :
24/08/2018
shri mati Priti devi
29,450
Cheque
Account Type : Bank
Account No. :
15692041014713
Cheque No :
009088
Cheque Date :
24/08/2018
12,495
Cheque
Account Type : Bank
Account No. :
15692041014713
Cheque No :
009087
Cheque Date :
24/08/2018
18,370
Cheque
Account Type : Bank
Account No. :
15692041014713
Cheque No :
009086
Cheque Date :
24/08/2018
127,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:47 PM.
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