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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Sukati Khera
Type Of Transaction
Expenditures
Activity Code
17167765
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
104,400
Particulars
EET CEMENT GITTI MOHRMA LEVAR MISTRI 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 :
047089
Cheque Date :
21/02/2019
DHARMENDRA YADAV
29,500
Cheque
Account Type : Bank
Account No. :
594002010002277
Cheque No :
047092
Cheque Date :
26/02/2019
Employee
29,500
Cheque
Account Type : Bank
Account No. :
594002010002277
Cheque No :
047094
Cheque Date :
12/03/2019
21,000
Cheque
Account Type : Bank
Account No. :
594002010002277
Cheque No :
047095
Cheque Date :
16/03/2019
DHARMENDRA YADAV
24,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:35:07 AM.
×