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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 :
Naoli
Type Of Transaction
Expenditures
Activity Code
8647960
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
6,000
Particulars
डिजिटल सिग्नेचर व प्रिया साफट फीडिग वर्ष 2016–17‚ 2017–18 काभुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3538825044
Cheque No :
031853
Cheque Date :
08/03/2019
1,200
Cheque
Account Type : Bank
Account No. :
3538825044
Cheque No :
031854
Cheque Date :
11/03/2019
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:34:16 AM.
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