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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Ramai Hetam Shah
Type Of Transaction
Expenditures
Activity Code
8750270
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
103,905
Particulars
LEWAR AND MISTRI KA BHUGTHAN TILES KA BHUGHTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002235
Cheque No :
021988
Cheque Date :
19/04/2018
Dinesh siment
67,320
Cheque
Account Type : Bank
Account No. :
594002010002235
Cheque No :
021989
Cheque Date :
19/04/2018
SMT MITHLESH DEVI
36,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:58:54 PM.
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