eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Khiriya Nagar Shah
Type Of Transaction
Expenditures
Activity Code
10653773
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
188,500
Particulars
CEMENT GITTI MOHRAM EET LEVAR MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002257
Cheque No :
118760
Cheque Date :
07/03/2019
RAJEEV
29,500
Cheque
Account Type : Bank
Account No. :
594002010002257
Cheque No :
058596
Cheque Date :
28/12/2018
49,000
Cheque
Account Type : Bank
Account No. :
594002010002257
Cheque No :
058599
Cheque Date :
30/01/2019
H M EANT BHATTA UDHYOG
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:59:25 PM.
×