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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Sinya
Type Of Transaction
Expenditures
Activity Code
8325239
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
57,336
Particulars
CC INTERLOKING KA BHUGHTHAN LEWAR AND MISTRIKA BHUGHTAHN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002234
Cheque No :
041379
Cheque Date :
24/12/2018
PREMVATI PRADHAN
8,795
Cheque
Account Type : Bank
Account No. :
594002010002234
Cheque No :
068834
Cheque Date :
17/01/2019
GUPTA HARDWARE MIRHECHI
7,312
Cheque
Account Type : Bank
Account No. :
594002010002234
Cheque No :
068835
Cheque Date :
24/01/2019
KAMAL BHAI EAT
7,629
Cheque
Account Type : Bank
Account No. :
594002010002234
Cheque No :
068832
Cheque Date :
15/01/2019
bala ji brick
33,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:01 AM.
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