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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Sinya
Type Of Transaction
Expenditures
Activity Code
8325232
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
185,247
Particulars
INTERLOKING KA BHUGHTHAN CEEMANT KA BHUGTHAN 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. :
594002010002234
Cheque No :
010215
Cheque Date :
04/06/2018
PREMVATI PRADHAN
24,120
Cheque
Account Type : Bank
Account No. :
594002010002234
Cheque No :
010214
Cheque Date :
04/06/2018
PREMVATI PRADHAN
21,700
Cheque
Account Type : Bank
Account No. :
594002010002234
Cheque No :
010216
Cheque Date :
05/06/2018
GUPTA HARDWARE MIRHECHI
48,023
Cheque
Account Type : Bank
Account No. :
594002010002234
Cheque No :
010217
Cheque Date :
06/06/2018
AVANI CEMENT AGENCY
91,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:03 AM.
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