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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Dhar Pasi
Type Of Transaction
Expenditures
Activity Code
12013369
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
174,340
Particulars
LAWAR MISTRI KA BHUGHTHAN , CEEMANT KA BHUGHTHAN TILES KA BHUGHTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002229
Cheque No :
034493
Cheque Date :
26/07/2018
Khemkaran
47,600
Cheque
Account Type : Bank
Account No. :
594002010002229
Cheque No :
034494
Cheque Date :
26/07/2018
M#47S MONU SHRMA
40,940
Cheque
Account Type : Bank
Account No. :
594002010002229
Cheque No :
034495
Cheque Date :
26/07/2018
85,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:59 AM.
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