eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Hazaratpur Karanpur
Type Of Transaction
Expenditures
Activity Code
10735024
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
180,104
Particulars
CIMENT,EAT,INTERLOKING EAT,MUTTI,MISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
GUPTA HARDWARE AND BUILDING MATAREAL
17,446
Cash
Account Type : Cash
M#47S MAHADEV EAT BHATTA
18,818
Cash
Account Type : Cash
SHREE BALAJI EAT BHTTA
115,200
Cash
Account Type : Cash
ANMOL SINGH
10,500
Cash
Account Type : Cash
PARVESH KUMARI PRADHAN
18,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:20 AM.
×