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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Khiriya Nagar Shah
Type Of Transaction
Expenditures
Activity Code
10653741
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
152,000
Particulars
TIELS CEMENT GITTI MOHRAM EET LEVAR MISTRI ETC BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002257
Cheque No :
036654
Cheque Date :
17/07/2018
34,000
Cheque
Account Type : Bank
Account No. :
594002010002257
Cheque No :
042849
Cheque Date :
17/07/2018
RAJEEV
30,000
Cheque
Account Type : Bank
Account No. :
594002010002257
Cheque No :
118750
Cheque Date :
17/07/2018
88,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:14 AM.
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