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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Dharauli
Type Of Transaction
Expenditures
Activity Code
19325470
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2018
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.)
130,500
Particulars
MAITERIYAL OR LEVAR MISTRI PAYMEN T
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0399101010127
Cheque No :
381681
Cheque Date :
20/11/2018
JADAUN BUILDING MATERIAL
94,500
Cheque
Account Type : Bank
Account No. :
0399101010127
Cheque No :
381689
Cheque Date :
13/12/2018
MITISH KUMAR
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:09:51 PM.
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