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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Mirhechi
Type Of Transaction
Expenditures
Activity Code
12990002
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
185,207
Particulars
LEWAR AND MISTRI KA BHUGHTHAN EAT KA BHUGHTHAN CEEMANT 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 :
830024
Cheque Date :
20/02/2019
anita devi pradhan
28,760
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
830025
Cheque Date :
20/02/2019
GUPTA HADWAER
18,612
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
830026
Cheque Date :
25/02/2019
M#47s Kamal Brick Bhatta
22,155
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
830027
Cheque Date :
25/02/2019
M#47S BALA JI BRICK
115,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:52 PM.
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