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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
8641972
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
244,670
Particulars
LEAWR AND MISTRI KO BHUGHTHAN EAT KA BHUGHTHAN INTERLOKING 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 :
245585
Cheque Date :
14/03/2019
anita devi pradhan
27,410
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
245587
Cheque Date :
14/03/2019
188,800
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
245595
Cheque Date :
16/03/2019
GUPTA HADWAER
11,975
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
245586
Cheque Date :
25/03/2019
M#47s Kamal Brick Bhatta
16,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:43 AM.
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