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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
15514904
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
104,000
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 :
001421
Cheque Date :
27/03/2019
ANIL KUMAR
8,700
Cheque
Account Type : Bank
Account No. :
1948101009429
Cheque No :
072543
Cheque Date :
01/02/2019
Sunil
20,000
Cheque
Account Type : Bank
Account No. :
1948101009429
Cheque No :
741939
Cheque Date :
28/03/2019
RITIK EET BRACK
63,600
Cheque
Account Type : Bank
Account No. :
1948101009429
Cheque No :
741940
Cheque Date :
27/03/2019
M#47s Mohit Traters
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:17 AM.
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