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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 :
Trilokpur
Type Of Transaction
Expenditures
Activity Code
13531166
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
209,321
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 :
049333
Cheque Date :
27/03/2019
Smt Kesh Kumari
33,620
Cheque
Account Type : Bank
Account No. :
59400201000212160
Cheque No :
049338
Cheque Date :
28/03/2019
RANA CEMENT AGENCY
20,207
Cheque
Account Type : Bank
Account No. :
59400201000212160
Cheque No :
049339
Cheque Date :
28/03/2019
133,920
Cheque
Account Type : Bank
Account No. :
59400201000212160
Cheque No :
049340
Cheque Date :
29/03/2019
21,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:13 AM.
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