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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Parauli Suhagpur
Type Of Transaction
Expenditures
Activity Code
9865820
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
223,400
Particulars
CC INTERLOKING KA BHUGHTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1948101009429
Cheque No :
709587
Cheque Date :
01/05/2018
DINESH CEMENT AGENCY
45,000
Cheque
Account Type : Bank
Account No. :
1948101009429
Cheque No :
710469
Cheque Date :
24/08/2018
M#47s Mohit Traters
89,500
Cheque
Account Type : Bank
Account No. :
1948101009429
Cheque No :
710470
Cheque Date :
23/08/2018
Sunil
50,000
Cheque
Account Type : Bank
Account No. :
1948101009429
Cheque No :
711747
Cheque Date :
31/08/2018
RITIK EET BRACK
38,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:19:44 AM.
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