eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Rajpura Totaram
Type Of Transaction
Expenditures
Activity Code
14032315
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
106 - Dairy Development Projects\Schemes
80 - Other Expenditure
Amount (in Rs.)
68,677
Particulars
गौशाला में नाद‚ ईट व मैटेरियल क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3509686444
Cheque No :
025289
Cheque Date :
08/03/2019
25,700
Cheque
Account Type : Bank
Account No. :
3509686444
Cheque No :
025290
Cheque Date :
08/03/2019
NEW JAI EAT BHATTA
15,999
Cheque
Account Type : Bank
Account No. :
3509686444
Cheque No :
025291
Cheque Date :
08/03/2019
26,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:41:40 PM.
×