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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Achalpur
Type Of Transaction
Expenditures
Activity Code
7944898
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2019
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
66,018
Particulars
LAWOR MISTRI KA BHUGHTHAN MITTE KA BHUGHTHAN CEEMANT CHAMBAL MOHRAM 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 :
862923
Cheque Date :
18/01/2019
36,600
Cheque
Account Type : Bank
Account No. :
31595112398
Cheque No :
862924
Cheque Date :
18/01/2019
VINOD KUMAR
14,000
Cheque
Account Type : Bank
Account No. :
31595112398
Cheque No :
862925
Cheque Date :
18/01/2019
ANIL CEMENT
15,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:13 PM.
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