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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Tatrai
Type Of Transaction
Expenditures
Activity Code
13424739
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
200,000
Particulars
TILES CEMENT GITTI LEVAR MISTRI ETC BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1921101010826
Cheque No :
833826
Cheque Date :
02/05/2018
98,000
Cheque
Account Type : Bank
Account No. :
1921101010826
Cheque No :
833827
Cheque Date :
02/05/2018
46,000
Cheque
Account Type : Bank
Account No. :
1921101010826
Cheque No :
833829
Cheque Date :
04/05/2018
anuj kumar
31,000
Cheque
Account Type : Bank
Account No. :
1921101010826
Cheque No :
833833
Cheque Date :
04/05/2018
anand
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:12 AM.
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