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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
8641937
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
142,013
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 :
830000
Cheque Date :
03/11/2018
anita devi pradhan
20,220
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
830003
Cheque Date :
03/11/2018
M#47S BALA JI BRICK
85,920
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
830001
Cheque Date :
05/11/2018
GUPTA HADWAER
18,149
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
830002
Cheque Date :
12/11/2018
M#47s Kamal Brick Bhatta
17,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:51:01 PM.
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