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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
9865828
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
180,000
Particulars
TILES KA BHUGHTHAN EAT KA BHUGHTHAN CEEMANT KA BHUGHTHN LEWAR AND MISTRI 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 :
741913
Cheque Date :
05/03/2019
RADHEY SHYAM YADAV
30,000
Cheque
Account Type : Bank
Account No. :
1948101009429
Cheque No :
741935
Cheque Date :
19/03/2019
ANIL KUMAR
10,000
Cheque
Account Type : Bank
Account No. :
1948101009429
Cheque No :
001429
Cheque Date :
25/03/2019
ANIL KUMAR
22,000
Cheque
Account Type : Bank
Account No. :
1948101009429
Cheque No :
001428
Cheque Date :
28/03/2019
M#47s Mohit Traders
118,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:11 AM.
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