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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Jag Pura
Type Of Transaction
Expenditures
Activity Code
9777098
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
178,880
Particulars
EET CEMENT GITTI MOHRAM BALO LEVAR MISTRI ETC BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1948101009431
Cheque No :
711092
Cheque Date :
07/09/2018
LARAIB EET BRACK
50,000
Cheque
Account Type : Bank
Account No. :
1948101009431
Cheque No :
711097
Cheque Date :
05/11/2018
DURVESH
70,000
Cheque
Account Type : Bank
Account No. :
1948101009431
Cheque No :
072563
Cheque Date :
14/02/2019
22,380
Cheque
Account Type : Bank
Account No. :
1948101009431
Cheque No :
072569
Cheque Date :
07/03/2019
ANANT KUMAR
36,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:49:14 AM.
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