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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Mirhechi
Type Of Transaction
Expenditures
Activity Code
8642005
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
242,893
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 :
829987
Cheque Date :
08/10/2018
anita devi pradhan
55,540
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
829988
Cheque Date :
09/10/2018
GUPTA HADWAER
147,766
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
829989
Cheque Date :
20/10/2018
M#47s Kamal Brick Bhatta
34,587
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
245593
Cheque Date :
25/03/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:20 PM.
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