eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Dhiramai Panchbiswa
Type Of Transaction
Expenditures
Activity Code
9992656
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
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.)
247,316
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 :
056297
Cheque Date :
15/02/2019
shri mati Priti devi
87,850
Cheque
Account Type : Bank
Account No. :
15692041014713
Cheque No :
056298
Cheque Date :
15/02/2019
24,414
Cheque
Account Type : Bank
Account No. :
15692041014713
Cheque No :
056300
Cheque Date :
20/02/2019
110,236
Cheque
Account Type : Bank
Account No. :
15692041014713
Cheque No :
056303
Cheque Date :
28/02/2019
24,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:44:13 PM.
×