eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
8854052
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
140,178
Particulars
ceemant ka bhughthan , eat 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 :
560677
Cheque Date :
26/09/2018
SHREE NATH EAT BHTTA
86,480
Cheque
Account Type : Bank
Account No. :
31589876758
Cheque No :
560678
Cheque Date :
26/09/2018
HARIPAL SINGH PRADHAN
21,600
Cheque
Account Type : Bank
Account No. :
31589876758
Cheque No :
560675
Cheque Date :
29/09/2018
BAJRANG BUILDING MATAREAL
32,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:39 PM.
×