eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Parauli Suhagpur
Type Of Transaction
Expenditures
Activity Code
9865819
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2018
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
243,900
Particulars
CEMENT GITTI MOHRAM LEVAR MISTRI ETC BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1948101009429
Cheque No :
711743
Cheque Date :
24/08/2018
M#47s Mohit Traders
157,500
Cheque
Account Type : Bank
Account No. :
1948101009429
Cheque No :
711742
Cheque Date :
24/08/2018
Indra Veer
51,000
Cheque
Account Type : Bank
Account No. :
1948101009429
Cheque No :
711746
Cheque Date :
30/08/2018
PRADHAN EET BRACKS
35,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:29:38 PM.
×