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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Rajpura Totaram
Type Of Transaction
Expenditures
Activity Code
14032313
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
27,874
Particulars
ईट क्रय 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. :
3509686444
Cheque No :
025274
Cheque Date :
29/01/2019
NEW JAI EAT BHATTA
13,837
Cheque
Account Type : Bank
Account No. :
3509686444
Cheque No :
025275
Cheque Date :
29/01/2019
8,050
Cheque
Account Type : Bank
Account No. :
3509686444
Cheque No :
025276
Cheque Date :
29/01/2019
5,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:32:32 AM.
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