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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 :
Jinhaira
Type Of Transaction
Expenditures
Activity Code
7917319
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
225,448
Particulars
MISTRI,TAILS,INTERLOKING EAT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002145
Cheque No :
040318
Cheque Date :
18/09/2018
LAXMI UPADHYAY PRADHAN
58,040
Cheque
Account Type : Bank
Account No. :
594002010002145
Cheque No :
040316
Cheque Date :
18/09/2018
GUPTA HARDWARE AND BUILDING MATERIAL
153,928
Cheque
Account Type : Bank
Account No. :
594002010002145
Cheque No :
040326
Cheque Date :
17/01/2019
13,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:15 PM.
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