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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Kutaina Mafi
Type Of Transaction
Expenditures
Activity Code
8854069
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
80,154
Particulars
CEEMANT EAT KA BHUGHTHAN , MITTI KA BHUGTHAN , 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. :
31589876758
Cheque No :
560669
Cheque Date :
29/09/2018
SHREE NATH EAT BHTTA
48,990
Cheque
Account Type : Bank
Account No. :
31589876758
Cheque No :
560670
Cheque Date :
29/09/2018
HARIPAL SINGH PRADHAN
15,750
Cheque
Account Type : Bank
Account No. :
31589876758
Cheque No :
560667
Cheque Date :
29/09/2018
BAJRANG BUILDING MATAREAL
15,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:38:46 PM.
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