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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 :
Marehra
Village Panchayat & Equivalent :
Achalpur
Type Of Transaction
Expenditures
Activity Code
7944880
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
196,350
Particulars
CEEMANT CHAMBAL MOHRAM MITTI KA BHUGHTHAN EAT OR EAT KI RODHI KA BHUGHTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31595112398
Cheque No :
641493
Cheque Date :
26/06/2018
ANIL CEMENT
144,149
Cheque
Account Type : Bank
Account No. :
31595112398
Cheque No :
641494
Cheque Date :
26/06/2018
M#47a Durga Brick
52,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:52 AM.
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