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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
15514903
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
74,900
Particulars
CEEMANT KA BHUGHTHAN CEEMANT KA BHUGHTHAN MITTI KA BHUGHTHAN LEWAR AND MISTRI KA BHUGTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1948101009429
Cheque No :
072548
Cheque Date :
08/02/2019
ANIL KUMAR
17,000
Cheque
Account Type : Bank
Account No. :
1948101009429
Cheque No :
072546
Cheque Date :
11/02/2019
M#47s Mohit Traters
46,600
Cheque
Account Type : Bank
Account No. :
1948101009429
Cheque No :
072547
Cheque Date :
18/03/2019
RITIK EET BRACK
11,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:13 AM.
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