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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
9865834
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
197,200
Particulars
CC NIRMAD HATU BHUGHTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1948101009429
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
30/01/2019
25,000
Letter/Advice
Account Type:Bank
Account No.:
1948101009429
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
06/03/2019
ANIL KUMAR
10,000
Letter/Advice
Account Type:Bank
Account No.:
1948101009429
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
18/03/2019
M#47s Mohit Traters
132,400
Letter/Advice
Account Type:Bank
Account No.:
1948101009429
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
18/03/2019
RITIK EET BRACK
29,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:02 PM.
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