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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 :
Garhi Roshan
Type Of Transaction
Expenditures
Activity Code
12754803
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
152,809
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 :
976973
Cheque Date :
22/03/2019
M#47s Sps Brick field
17,680
Cheque
Account Type : Bank
Account No. :
1948101010130
Cheque No :
920815
Cheque Date :
19/01/2019
AKHALESH KUMAR
25,000
Cheque
Account Type : Bank
Account No. :
1948101010130
Cheque No :
920803
Cheque Date :
24/12/2018
VIRATH BUDDING AGENCY
101,129
Cheque
Account Type : Bank
Account No. :
1948101010130
Cheque No :
976972
Cheque Date :
15/03/2019
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:31 AM.
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