eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Trilokpur
Type Of Transaction
Expenditures
Activity Code
13531164
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
189,837
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 :
049325
Cheque Date :
27/03/2019
Smt Kesh Kumari
28,635
Cheque
Account Type : Bank
Account No. :
59400201000212160
Cheque No :
049326
Cheque Date :
28/03/2019
RANA CEMENT AGENCY
19,997
Cheque
Account Type : Bank
Account No. :
59400201000212160
Cheque No :
049327
Cheque Date :
28/03/2019
124,320
Cheque
Account Type : Bank
Account No. :
59400201000212160
Cheque No :
049328
Cheque Date :
29/03/2019
16,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:20 PM.
×