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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 :
Mirhechi
Type Of Transaction
Expenditures
Activity Code
8641976
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
227,782
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 :
829946
Cheque Date :
22/08/2018
M#47S BALA JI BRICK
160,800
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
829944
Cheque Date :
22/08/2018
anita devi pradhan
26,012
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
829945
Cheque Date :
22/08/2018
GUPTA HADWAER
40,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:56 PM.
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