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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 :
Dhumari
Type Of Transaction
Expenditures
Activity Code
7603838
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2018
Voucher No
FFC/2018-19/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
245,500
Particulars
EET 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. :
0398101006094
Cheque No :
535366
Cheque Date :
21/08/2018
MAI PRADHAN ENT BHATTA
52,000
Cheque
Account Type : Bank
Account No. :
0398101006094
Cheque No :
535338
Cheque Date :
21/08/2018
MAI PRADHAN ENT BHATTA
43,500
Cheque
Account Type : Bank
Account No. :
0398101006094
Cheque No :
924801
Cheque Date :
13/12/2018
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:10 AM.
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