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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 :
Pinjari Summer Singh
Type Of Transaction
Expenditures
Activity Code
13317496
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
62,500
Particulars
EET CEMENT LEVAR MISTRI ETC BHUGTNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0399101010376
Cheque No :
525465
Cheque Date :
19/03/2019
49,300
Cheque
Account Type : Bank
Account No. :
0399101010376
Cheque No :
525466
Cheque Date :
25/03/2019
PRIYANSHU
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:31:09 AM.
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