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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Mirhechi
Type Of Transaction
Expenditures
Activity Code
8641939
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
182,124
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 :
829999
Cheque Date :
03/11/2018
M#47S BALA JI BRICK
112,320
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
829996
Cheque Date :
03/11/2018
anita devi pradhan
21,020
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
829997
Cheque Date :
05/11/2018
GUPTA HADWAER
22,975
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
829998
Cheque Date :
12/11/2018
M#47s Kamal Brick Bhatta
25,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:25 PM.
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