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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 :
Jaithara
Village Panchayat & Equivalent :
Tatrai
Type Of Transaction
Expenditures
Activity Code
13424752
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.)
84,818
Particulars
CEMET GITTI MOHRAM EET LEVAR MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1921101010826
Cheque No :
846118
Cheque Date :
29/03/2019
JAY JAWAN JAY KISHAN
9,450
Cheque
Account Type : Bank
Account No. :
1921101010826
Cheque No :
846115
Cheque Date :
29/03/2019
JAY JAWAN JAY KISHAN
60,368
Cheque
Account Type : Bank
Account No. :
1921101010826
Cheque No :
305768
Cheque Date :
29/03/2019
RAKESH KUMAR
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:48:51 AM.
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