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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Jinhaira
Type Of Transaction
Expenditures
Activity Code
7917366
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2019
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
117,505
Particulars
BUILDING MATAREAL KA BHUGHTHAN INTERLOSKING BLKA BHUGHTHAN MITTI KA BHUGHTHAN LEWAR AND MISTRI KA BHUGHTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002145
Cheque No :
040339
Cheque Date :
06/02/2019
LAXMI UPADHYAY PRADHAN
26,805
Cheque
Account Type : Bank
Account No. :
594002010002145
Cheque No :
071782
Cheque Date :
06/02/2019
SHRI PARATH SINGH
44,500
Letter/Advice
Account Type:Bank
Account No.:
594002010002145
Cheque No:
Cheque Date :
Letter/Advice No.:
71782
Letter/Advice Date :
06/02/2019
46,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:09 PM.
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