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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
13531611
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
38,236
Particulars
SOCHALEY NIRMAD HATU BHUGHTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002234
Cheque No :
068838
Cheque Date :
17/01/2019
PREMVATI PRADHAN
14,295
Cheque
Account Type : Bank
Account No. :
594002010002234
Cheque No :
068840
Cheque Date :
24/01/2019
KAMAL BHAI EAT
6,520
Cheque
Account Type : Bank
Account No. :
594002010002234
Cheque No :
068839
Cheque Date :
25/01/2019
17,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:32:01 AM.
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