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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 :
Tigara Bhamaura
Type Of Transaction
Expenditures
Activity Code
9160117
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
101,600
Particulars
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. :
1948101010138
Cheque No :
709629
Cheque Date :
01/06/2018
67,900
Cheque
Account Type : Bank
Account No. :
1948101010138
Cheque No :
709628
Cheque Date :
01/06/2018
11,500
Cheque
Account Type : Bank
Account No. :
1948101010138
Cheque No :
709627
Cheque Date :
01/06/2018
RAMSEVAK
22,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:22:44 PM.
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