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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Dhar Pasi
Type Of Transaction
Expenditures
Activity Code
12013370
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
171,147
Particulars
LEWAR AND MISTRI , TILES KA BHUGHTHAN , CEEMANT 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 :
034496
Cheque Date :
04/08/2018
Khemkaran
37,275
Cheque
Account Type : Bank
Account No. :
594002010002229
Cheque No :
034498
Cheque Date :
04/08/2018
87,480
Cheque
Account Type : Bank
Account No. :
594002010002229
Cheque No :
034497
Cheque Date :
04/08/2018
M#47S MONU SHRMA
46,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:28 AM.
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