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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 :
Dhar Pasi
Type Of Transaction
Expenditures
Activity Code
8084968
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
143,915
Particulars
CEEMANT KA BHUGHTHAN INTERLOKIBG 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 :
061270
Cheque Date :
05/03/2019
M#47S MONU SHRMA
20,915
Cheque
Account Type : Bank
Account No. :
594002010002229
Cheque No :
061272
Cheque Date :
05/03/2019
123,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:47 PM.
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