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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Rajpura Totaram
Type Of Transaction
Expenditures
Activity Code
9683696
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2018
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
46,450
Particulars
बैनर क्रय‚ कूडादान क्रय व कूडागाडी की मरम्मत पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3509686444
Cheque No :
025298
Cheque Date :
05/09/2018
MAYUR PRESS
3,000
Cheque
Account Type : Bank
Account No. :
3509686444
Cheque No :
025299
Cheque Date :
05/09/2018
N R INGINIARING
29,500
Cheque
Account Type : Bank
Account No. :
3509686444
Cheque No :
025309
Cheque Date :
29/09/2018
13,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:10 AM.
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