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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Parauli Suhagpur
Type Of Transaction
Expenditures
Activity Code
15514897
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2019
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
142,800
Particulars
CC NIRMAD HATU BHUGHTHAN CEEMANT KA BHUGTHANM
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 :
16/01/2019
22,000
Letter/Advice
Account Type:Bank
Account No.:
1948101009429
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
16/01/2019
M#47s Mohit Traters
16,600
Letter/Advice
Account Type:Bank
Account No.:
1948101009429
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
17/01/2019
92,000
Letter/Advice
Account Type:Bank
Account No.:
1948101009429
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
18/01/2019
RITIK EET BRACK
12,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:46:23 AM.
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