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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 :
Sakit
Village Panchayat & Equivalent :
Pipal Kheriya
Type Of Transaction
Expenditures
Activity Code
12915843
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2019
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.)
182,200
Particulars
CC NIRMAD HATU BHUGHTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002155
Cheque No :
062440
Cheque Date :
18/02/2019
MUNESH KUMAR PRADHAN
12,600
Cheque
Account Type : Bank
Account No. :
594002010002155
Cheque No :
062441
Cheque Date :
18/02/2019
VIRENDRA KUMAR
38,500
Cheque
Account Type : Bank
Account No. :
594002010002155
Cheque No :
062442
Cheque Date :
27/02/2019
ARAM SINGH CEEMANT AGENCY
54,140
Cheque
Account Type : Bank
Account No. :
594002010002155
Cheque No :
062444
Cheque Date :
27/02/2019
ARAM SINGH CEEMANT AGENCY
76,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:51 AM.
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