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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
13532160
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
222,071
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 :
245597
Cheque Date :
30/03/2019
anita devi pradhan
49,400
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
245598
Cheque Date :
30/03/2019
53,670
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
245599
Cheque Date :
30/03/2019
M#47s Kamal Brick Bhatta
43,060
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
245600
Cheque Date :
30/03/2019
GUPTA HADWAER
75,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:29:09 AM.
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