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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
13531608
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
37,467
Particulars
MITTI KA BHUGHTHAN KARNJA 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 :
041367
Cheque Date :
13/11/2018
PREMVATI PRADHAN
11,870
Cheque
Account Type : Bank
Account No. :
594002010002234
Cheque No :
041369
Cheque Date :
20/11/2018
GUPTA HARDWARE MIRHECHI
3,438
Cheque
Account Type : Bank
Account No. :
594002010002234
Cheque No :
041368
Cheque Date :
26/11/2018
KAMAL BHAI EAT
22,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:02 AM.
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