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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Tikathar
Type Of Transaction
Expenditures
Activity Code
15193751
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
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.)
57,756
Particulars
CEMENT GITIT BALO MOHRAM EET LEAVAR MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0398
Cheque No :
444096
Cheque Date :
05/03/2019
SHIV BULDDING METERIYAL
33,333
Cheque
Account Type : Bank
Account No. :
0398
Cheque No :
444098
Cheque Date :
06/03/2019
1,135
Cheque
Account Type : Bank
Account No. :
0398
Cheque No :
444097
Cheque Date :
06/03/2019
KISANVEER
13,324
Cheque
Account Type : Bank
Account No. :
0398
Cheque No :
440099
Cheque Date :
05/03/2019
PAPPU
9,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:03 PM.
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