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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Daheliya Pooth
Type Of Transaction
Expenditures
Activity Code
11838652
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2018
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.)
183,400
Particulars
ceemant gitti mohram ka bhughthan mastrol ka bhughhthan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30701954129
Cheque No :
172834
Cheque Date :
26/07/2018
109,000
Cheque
Account Type : Bank
Account No. :
30701954129
Cheque No :
172832
Cheque Date :
26/07/2018
ANSHIKA TRADERRS
74,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:52:22 AM.
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