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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Sirsa Tippu
Type Of Transaction
Expenditures
Activity Code
9076856
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
157,920
Particulars
LAWAR AND MISTRI KA BHUGHTHAN TILES KA BHUGHTHAN BUILDING MATAREL KA BHUGTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002146
Cheque No :
006436
Cheque Date :
06/04/2018
PUSPA DEVI PRADHAN
39,045
Cheque
Account Type : Bank
Account No. :
594002010002146
Cheque No :
006438
Cheque Date :
06/04/2018
ashoke ply bord and panters
89,300
Cheque
Account Type : Bank
Account No. :
594002010002146
Cheque No :
006437
Cheque Date :
06/04/2018
GUPTA HARDWARE
29,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:09 AM.
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