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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Mirhechi
Type Of Transaction
Expenditures
Activity Code
8641944
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2018
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.)
183,712
Particulars
CC INTERLOKING KA BHUGHTHAN CEEMANT 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. :
31589858139
Cheque No :
829969
Cheque Date :
30/08/2018
anita devi pradhan
41,686
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
829967
Cheque Date :
27/08/2018
GUPTA HADWAER
110,967
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
829968
Cheque Date :
30/08/2018
M#47s Kamal Brick Bhatta
31,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:24 AM.
×