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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
8642066
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,600
Particulars
HAND PUMNP REBORE KA BHUGHTHAN AND 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 :
830039
Cheque Date :
06/03/2019
M#47s Sikarbar Machenry Store
12,600
Letter/Advice
Account Type:Bank
Account No.:
31589858139
Cheque No:
Cheque Date :
Letter/Advice No.:
830034
Letter/Advice Date :
06/03/2019
anita devi pradhan
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:11 AM.
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