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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Sukati Khera
Type Of Transaction
Expenditures
Activity Code
17426597
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
166,940
Particulars
TILES 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. :
594002010002277
Cheque No :
302317
Cheque Date :
01/06/2018
28,640
Cheque
Account Type : Bank
Account No. :
594002010002277
Cheque No :
037182
Cheque Date :
04/06/2018
VIVEK
30,000
Cheque
Account Type : Bank
Account No. :
594002010002277
Cheque No :
037181
Cheque Date :
01/06/2018
50,000
Cheque
Account Type : Bank
Account No. :
594002010002277
Cheque No :
037184
Cheque Date :
19/06/2018
58,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:22:25 PM.
×