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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Achalpur
Type Of Transaction
Expenditures
Activity Code
7944901
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
140,310
Particulars
lawor mistri ka bhughthan eat and eat rodi 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 :
862905
Cheque Date :
15/10/2018
VINOD KUMAR
22,710
Cheque
Account Type : Bank
Account No. :
31595112398
Cheque No :
862908
Cheque Date :
15/10/2018
BALA JI EIT UDHAUG
117,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:31 AM.
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