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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 :
Manikpura
Type Of Transaction
Expenditures
Activity Code
8925354
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
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.)
56,503
Particulars
EET CEMENT GITTI MOHRAM BALO LEVAR MISTRI ETC BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002274
Cheque No :
029411
Cheque Date :
12/03/2019
17,800
Cheque
Account Type : Bank
Account No. :
594002010002274
Cheque No :
053512
Cheque Date :
12/03/2019
TIWARI CEMENT AGENCY JAITHARA
8,003
Cheque
Account Type : Bank
Account No. :
594002010002274
Cheque No :
021930
Cheque Date :
15/03/2019
JAY JAWAN JAY KISHAN
30,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:12 AM.
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