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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Khiriya Nagar Shah
Type Of Transaction
Expenditures
Activity Code
10653740
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2018
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
207,700
Particulars
TILES CEMENT GITTI MOHRAM LEAVR 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 :
015460
Cheque Date :
08/05/2018
99,000
Cheque
Account Type : Bank
Account No. :
594002010002257
Cheque No :
036624
Cheque Date :
01/06/2018
48,000
Cheque
Account Type : Bank
Account No. :
594002010002257
Cheque No :
036626
Cheque Date :
18/06/2018
dhirendra
30,000
Letter/Advice
Account Type:Bank
Account No.:
594002010002257
Cheque No:
Cheque Date :
Letter/Advice No.:
036641
Letter/Advice Date :
20/06/2018
DINESH
30,000
Cash
Account Type : Cash
RAJEEV
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:18 PM.
×