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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 :
Parauli Suhagpur
Type Of Transaction
Expenditures
Activity Code
9865801
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
48,000
Particulars
CC INTERLOKING KARYA 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 :
001432
Cheque Date :
25/03/2019
Sunil
11,000
Cheque
Account Type : Bank
Account No. :
1948101009429
Cheque No :
001431
Cheque Date :
27/03/2019
VEDRAM PAL TRADERAS
28,500
Cheque
Account Type : Bank
Account No. :
1948101009429
Cheque No :
001430
Cheque Date :
28/03/2019
RITIK EET BRACK
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:25 AM.
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