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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Sinya
Type Of Transaction
Expenditures
Activity Code
13531613
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
148,278
Particulars
KARANJ NIRMAD 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 :
075586
Cheque Date :
06/03/2019
9,063
Cheque
Account Type : Bank
Account No. :
594002010002234
Cheque No :
075587
Cheque Date :
08/03/2019
PREMVATI PRADHAN
56,475
Cheque
Account Type : Bank
Account No. :
594002010002234
Cheque No :
075585
Cheque Date :
11/03/2019
KAMAL BHAI EAT
82,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:52 AM.
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