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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 :
Sukati Khera
Type Of Transaction
Expenditures
Activity Code
9242449
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
60,940
Particulars
INTERLOKING EET CEMENT GITTI MOHRAM ETC BHUGTNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002277
Cheque No :
037196
Cheque Date :
27/08/2018
DHARMENDRA YADAV
40,270
Cheque
Account Type : Bank
Account No. :
594002010002277
Cheque No :
037194
Cheque Date :
29/08/2018
VEDRAM TRADRAS
6,900
Cheque
Account Type : Bank
Account No. :
594002010002277
Cheque No :
037195
Cheque Date :
07/09/2018
MOHANI EET BHATTA
13,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:11:42 AM.
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