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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Dharauli
Type Of Transaction
Expenditures
Activity Code
19325431
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
167,500
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 :
709608
Cheque Date :
29/10/2018
JADAUN BUILDING MATERIAL
86,500
Cheque
Account Type : Bank
Account No. :
0399101010127
Cheque No :
381685
Cheque Date :
12/12/2018
26,000
Cheque
Account Type : Bank
Account No. :
0399101010127
Cheque No :
381692
Cheque Date :
13/12/2018
Lewar and mistri
31,000
Cheque
Account Type : Bank
Account No. :
0399101010127
Cheque No :
381714
Cheque Date :
31/01/2019
JADAUN BUILDING MATERIAL
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:09 PM.
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