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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 :
Marehra
Village Panchayat & Equivalent :
Akhtauli Nayabans
Type Of Transaction
Expenditures
Activity Code
9243613
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
118,410
Particulars
teactor lewar eat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002144
Cheque No :
059635
Cheque Date :
18/03/2019
FOJI SIMENT
30,510
Cheque
Account Type : Bank
Account No. :
594002010002144
Cheque No :
059636
Cheque Date :
18/03/2019
Ramsewak
3,500
Cheque
Account Type : Bank
Account No. :
594002010002144
Cheque No :
059637
Cheque Date :
18/03/2019
SUSHILA DEVI PRADHAN
33,130
Cheque
Account Type : Bank
Account No. :
594002010002144
Cheque No :
059638
Cheque Date :
18/03/2019
shri gopal ji maharaj eat udhog
51,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:39 AM.
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