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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 :
Hayatpur Mafi
Type Of Transaction
Expenditures
Activity Code
8885269
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
135,977
Particulars
CEEMANT KA BHUGHTHAN AND , LEWAR AND MISTRI KA BHUGHTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002198
Cheque No :
026663
Cheque Date :
24/08/2018
Brij Pal Singh Old Pradhan
31,639
Cheque
Account Type : Bank
Account No. :
594002010002198
Cheque No :
026664
Cheque Date :
24/08/2018
m#47s PRIYANKA CEMENT
99,235
Cheque
Account Type : Bank
Account No. :
594002010002198
Cheque No :
026665
Cheque Date :
24/08/2018
5,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:08 PM.
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