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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Manikpura
Type Of Transaction
Expenditures
Activity Code
8925350
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
98,445
Particulars
LEVAR MISTRI KA NALA NIRMAN BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002274
Cheque No :
029404
Cheque Date :
30/06/2018
ARJUN SINGH
29,575
Cheque
Account Type : Bank
Account No. :
594002010002274
Cheque No :
029405
Cheque Date :
30/06/2018
ARJUN SINGH
28,700
Cheque
Account Type : Bank
Account No. :
594002010002274
Cheque No :
029403
Cheque Date :
30/06/2018
HARI OM
20,280
Cheque
Account Type : Bank
Account No. :
594002010002274
Cheque No :
029402
Cheque Date :
30/06/2018
HARI OM
19,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:10 AM.
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