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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Jinhaira
Type Of Transaction
Expenditures
Activity Code
7917322
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
243,461
Particulars
BILDING,EAT,INTERLOKING EAT,MITTI,MISTRI MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BAJRANG CIMENT EAT
182,525
Cash
Account Type : Cash
GUPTA HARDWARE AND BUILDING MATERIAL
18,414
Cash
Account Type : Cash
NADRAI EAT BHATT
7,672
Cash
Account Type : Cash
ASOK KUMAR
23,350
Cash
Account Type : Cash
SHRI PARATH SINGH
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:22 AM.
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