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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
10735016
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2018
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.)
238,702
Particulars
CIMENT,EAT,INTERLOKING EAT,MITTI,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
23,516
Cash
Account Type : Cash
M#47S MAHADEV EAT BHATTA
27,531
Cash
Account Type : Cash
SHREE BALAJI EAT BHTTA
153,600
Cash
Account Type : Cash
ANMOL SINGH
8,500
Cash
Account Type : Cash
PARVESH KUMARI PRADHAN
25,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:44 PM.
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