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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Khakrai
Type Of Transaction
Expenditures
Activity Code
7983623
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
246,391
Particulars
CIMENT EAT OR EAT KI RORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002141
Cheque No :
038916
Cheque Date :
16/08/2018
YADAV SIMENT AJENSI
79,389
Cheque
Account Type : Bank
Account No. :
594002010002141
Cheque No :
038917
Cheque Date :
16/08/2018
MAHARAJA EAT UDDHOG
103,827
Cheque
Account Type : Bank
Account No. :
594002010002141
Cheque No :
038918
Cheque Date :
16/08/2018
pradhan Devendri Devi
63,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:16 PM.
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