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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Garhi Roshan
Type Of Transaction
Expenditures
Activity Code
12754809
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
156,346
Particulars
EET CEMENT GITTI MOHRAM LEVAR MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1948101010130
Cheque No :
920794
Cheque Date :
30/11/2018
VIRATH BUDDING AGENCY
73,317
Cheque
Account Type : Bank
Account No. :
1948101010130
Cheque No :
920796
Cheque Date :
30/11/2018
SHANKAR SINGH
9,305
Cheque
Account Type : Bank
Account No. :
1948101010130
Cheque No :
920795
Cheque Date :
07/12/2018
M#47s Sps Brick field
73,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:58:45 PM.
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