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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
8854053
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2018
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.)
153,869
Particulars
CEEMANT KA BHUGHTHAN EAT 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. :
31589876758
Cheque No :
560673
Cheque Date :
26/09/2018
SHRI NATHJI EAT
94,070
Cheque
Account Type : Bank
Account No. :
31589876758
Cheque No :
560671
Cheque Date :
29/09/2018
BAJRANG BUILDING MATAREAL
35,774
Cheque
Account Type : Bank
Account No. :
31589876758
Cheque No :
560674
Cheque Date :
29/09/2018
HARIPAL SINGH PRADHAN
24,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:50:55 PM.
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