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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Trilokpur
Type Of Transaction
Expenditures
Activity Code
9888394
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
83,824
Particulars
lewar and mistri ka bhughthan eat ka bhughthan interloking 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 :
049322
Cheque Date :
20/02/2019
Smt Kesh Kumari
36,096
Cheque
Account Type : Bank
Account No. :
59400201000212160
Cheque No :
049323
Cheque Date :
22/02/2019
37,780
Cheque
Account Type : Bank
Account No. :
59400201000212160
Cheque No :
049321
Cheque Date :
22/02/2019
9,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:44 AM.
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