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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Sinya
Type Of Transaction
Expenditures
Activity Code
8325259
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
132,388
Particulars
TANKI LAGBAI HATU BHUGHTHAN 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 :
041363
Cheque Date :
05/11/2018
PREMVATI PRADHAN
43,625
Cheque
Account Type : Bank
Account No. :
594002010002234
Cheque No :
041366
Cheque Date :
05/11/2018
PREMVATI PRADHAN
5,000
Cheque
Account Type : Bank
Account No. :
594002010002234
Cheque No :
041364
Cheque Date :
06/11/2018
GUPTA HARDWARE MIRHECHI
11,754
Cheque
Account Type : Bank
Account No. :
594002010002234
Cheque No :
041365
Cheque Date :
12/11/2018
KAMAL BHAI EAT
72,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:06 AM.
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