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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Dharauli
Type Of Transaction
Expenditures
Activity Code
19325423
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
260,355
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 :
381701
Cheque Date :
29/03/2019
98,000
Cheque
Account Type : Bank
Account No. :
0399101010127
Cheque No :
381720
Cheque Date :
29/03/2019
JADAUN BUILDING MATERIAL
53,500
Cheque
Account Type : Bank
Account No. :
0399101010127
Cheque No :
940558
Cheque Date :
29/03/2019
108,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:31 AM.
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