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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
13532161
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
249,519
Particulars
LEWAR AND MISTERI KO BUGHTHAN CEEMANT KA BHUGHTHAN EAT 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 :
245581
Cheque Date :
14/03/2019
anita devi pradhan
27,935
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
245592
Cheque Date :
16/03/2019
GUPTA HADWAER
12,064
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
245591
Cheque Date :
14/03/2019
192,720
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
245590
Cheque Date :
25/03/2019
M#47s Kamal Brick Bhatta
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:34 AM.
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