eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Dharauli
Type Of Transaction
Expenditures
Activity Code
19325427
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2018
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.)
98,000
Particulars
MAITERIYAL OR LEVAR MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0399101010127
Cheque No :
381690
Cheque Date :
13/12/2018
Lewar and mistri
35,000
Cheque
Account Type : Bank
Account No. :
0399101010127
Cheque No :
381707
Cheque Date :
11/02/2019
16,500
Cheque
Account Type : Bank
Account No. :
0399101010127
Cheque No :
381719
Cheque Date :
28/03/2019
JADAUN BUILDING MATERIAL
46,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:40 PM.
×