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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 :
Jasrathpur
Type Of Transaction
Expenditures
Activity Code
9685244
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
185,340
Particulars
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. :
594002010002269
Cheque No :
041251
Cheque Date :
06/08/2018
30,000
Cheque
Account Type : Bank
Account No. :
594002010002269
Cheque No :
041245
Cheque Date :
07/09/2018
MS S K SUPPLIERS
29,000
Cheque
Account Type : Bank
Account No. :
594002010002269
Cheque No :
075793
Cheque Date :
16/03/2019
96,340
Cheque
Account Type : Bank
Account No. :
594002010002269
Cheque No :
075800
Cheque Date :
29/03/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:36 AM.
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