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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Sahori
Type Of Transaction
Expenditures
Activity Code
9020670
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
186,922
Particulars
TILES CEMENT GITTI MOHRAM LEVAR MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
5,652
Cheque
Account Type : Bank
Account No. :
594002010002258
Cheque No :
040156
Cheque Date :
18/08/2018
61,750
Cheque
Account Type : Bank
Account No. :
594002010002258
Cheque No :
040160
Cheque Date :
18/08/2018
91,520
Cheque
Account Type : Bank
Account No. :
594002010002258
Cheque No :
040161
Cheque Date :
10/08/2018
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:12 AM.
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