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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Ganpatipur Barhapur
Type Of Transaction
Expenditures
Activity Code
12584195
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
179,000
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. :
1948101010142
Cheque No :
330596
Cheque Date :
03/08/2018
94,000
Cheque
Account Type : Bank
Account No. :
1948101010142
Cheque No :
274336
Cheque Date :
14/03/2019
50,000
Cheque
Account Type : Bank
Account No. :
1948101010142
Cheque No :
274342
Cheque Date :
27/03/2019
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:01:35 PM.
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