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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Ashanand Pur
Type Of Transaction
Expenditures
Activity Code
14032259
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
62,075
Particulars
मैटेरियल व 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 :
024539
Cheque Date :
07/08/2018
7,175
Cheque
Account Type : Bank
Account No. :
3511734804
Cheque No :
024540
Cheque Date :
07/08/2018
DHAPLE MAHARAJ AND SONS
24,900
Cheque
Account Type : Bank
Account No. :
3511734804
Cheque No :
024541
Cheque Date :
07/08/2018
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:09:11 AM.
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