eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sindhawali
Type Of Transaction
Expenditures
Activity Code
8477789
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
67,436
Particulars
EAT KI RORI,SIMENT ,MISTRI LEWAR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002202
Cheque No :
039917
Cheque Date :
14/03/2019
RANA TRADERS
20,941
Cheque
Account Type : Bank
Account No. :
594002010002202
Cheque No :
039916
Cheque Date :
14/03/2019
Smt Kiran Devi Old And New Pradhan
30,640
Cheque
Account Type : Bank
Account No. :
594002010002202
Cheque No :
049725
Cheque Date :
14/03/2019
MIRHACHI BRICK WORKS
15,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:35 PM.
×