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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 :
Daulatpur
Type Of Transaction
Expenditures
Activity Code
10976893
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
114,090
Particulars
TILES CEMENT GITTI MOHRAM LEVAR MISTRI ETC BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002271
Cheque No :
108421
Cheque Date :
15/05/2018
SAHDEV
38,000
Cheque
Account Type : Bank
Account No. :
594002010002271
Cheque No :
108780
Cheque Date :
15/05/2018
NAVAV SINGH
30,000
Cheque
Account Type : Bank
Account No. :
594002010002271
Cheque No :
108778
Cheque Date :
16/05/2018
VEDRAM PAL TRADERAS
30,960
Cheque
Account Type : Bank
Account No. :
594002010002271
Cheque No :
108779
Cheque Date :
16/05/2018
VEDRAM PAL TRADERAS
15,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:01:21 AM.
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