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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Trilokpur
Type Of Transaction
Expenditures
Activity Code
9888382
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
227,217
Particulars
CEEMANT KA BUGHTHAN , TILES KA 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. :
59400201000212160
Cheque No :
006754
Cheque Date :
10/08/2018
RANA CEMENT AGENCY
165,222
Cheque
Account Type : Bank
Account No. :
59400201000212160
Cheque No :
006755
Cheque Date :
10/08/2018
Smt Kesh Kumari
41,475
Cheque
Account Type : Bank
Account No. :
59400201000212160
Cheque No :
006756
Cheque Date :
10/08/2018
20,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:36 PM.
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