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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 :
Tigara Bhamaura
Type Of Transaction
Expenditures
Activity Code
9160100
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
172,500
Particulars
prathmik vidhalay nagla randhir me tiles kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1948101010138
Cheque No :
711364
Cheque Date :
06/08/2018
VERMA CEMENT AGENCY
41,500
Cheque
Account Type : Bank
Account No. :
1948101010138
Cheque No :
710863
Cheque Date :
10/08/2018
MANISH KUMAR
44,000
Cheque
Account Type : Bank
Account No. :
1948101010138
Cheque No :
710865
Cheque Date :
18/08/2018
TIWARI TREDARS AGENCY
87,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:19:51 AM.
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