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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Lalpur Jahangirabad
Type Of Transaction
Expenditures
Activity Code
9876253
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
136,987
Particulars
MAITERIYAL OR LEVAR MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MUNESH KUMAR
8,187
Cheque
Account Type : Bank
Account No. :
1948101010147
Cheque No :
711436
Cheque Date :
12/09/2018
60,000
Cheque
Account Type : Bank
Account No. :
1948101010147
Cheque No :
763993
Cheque Date :
05/10/2018
20,000
Cheque
Account Type : Bank
Account No. :
1948101010147
Cheque No :
763994
Cheque Date :
05/10/2018
48,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:30:18 AM.
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