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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Achalpur
Type Of Transaction
Expenditures
Activity Code
7944871
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2018
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
103,114
Particulars
EAT KA BHUGHTHAN CEEMANT CHAMBAL MOHARAM SARIYA 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 :
862913
Cheque Date :
12/11/2018
M#47a Durga Brick
49,045
Cheque
Account Type : Bank
Account No. :
31595112398
Cheque No :
862912
Cheque Date :
12/11/2018
ANIL CEMENT
54,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:08 PM.
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