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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Ashanand Pur
Type Of Transaction
Expenditures
Activity Code
4012381
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2018
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
222,309
Particulars
सी०सी० निर्माण हेतु मैटेरियल‚ ईट मिटटी भराव‚ लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3511734804
Cheque No :
024483
Cheque Date :
08/02/2018
JAI EAT BHATTA
36,750
Cheque
Account Type : Bank
Account No. :
3511734804
Cheque No :
024484
Cheque Date :
08/02/2018
MAHAVEER TREDERS
120,259
Cheque
Account Type : Bank
Account No. :
3511734804
Cheque No :
024485
Cheque Date :
08/02/2018
21,700
Cheque
Account Type : Bank
Account No. :
3511734804
Cheque No :
024486
Cheque Date :
08/02/2018
43,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:08:51 PM.
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