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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Hayatpur Mafi
Type Of Transaction
Expenditures
Activity Code
8885278
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
43,623
Particulars
EAT KA BHUGHTHAN , OR CEEMANT 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 :
040298
Cheque Date :
04/01/2019
M#47S KAMAL BHAI BRICK
15,674
Cheque
Account Type : Bank
Account No. :
594002010002198
Cheque No :
040299
Cheque Date :
29/01/2019
m#47s PRIYANKA CEMENT
18,175
Cheque
Account Type : Bank
Account No. :
594002010002198
Cheque No :
040297
Cheque Date :
29/01/2019
9,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:56 PM.
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