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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 :
Pinjari Summer Singh
Type Of Transaction
Expenditures
Activity Code
9235843
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
113,358
Particulars
EET 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. :
0399101010376
Cheque No :
525452
Cheque Date :
08/01/2019
JAY DURGE MA EET BRACK
64,543
Cheque
Account Type : Bank
Account No. :
0399101010376
Cheque No :
525453
Cheque Date :
03/01/2019
shiva siment ajency
16,865
Cheque
Account Type : Bank
Account No. :
0399101010376
Cheque No :
525454
Cheque Date :
28/12/2018
SATYABHAN
10,000
Cheque
Account Type : Bank
Account No. :
0399101010376
Cheque No :
525455
Cheque Date :
28/12/2018
VIMAL KUMAR
21,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:19 PM.
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