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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Harihar Pur
Type Of Transaction
Expenditures
Activity Code
8689936
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
5,829
Particulars
प्रिया साफट फीडिग‚ डिजिटल सिगनेचर‚ व अन्य पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3512790653
Cheque No :
032937
Cheque Date :
07/05/2018
BABA NEELKANTH EAT UDHYOG
2,229
Cheque
Account Type : Bank
Account No. :
3512790653
Cheque No :
032938
Cheque Date :
22/05/2018
1,200
Cheque
Account Type : Bank
Account No. :
3512790653
Cheque No :
032939
Cheque Date :
05/05/2018
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:15:37 AM.
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