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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Raipura
Type Of Transaction
Expenditures
Activity Code
15560152
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
183,715
Particulars
मैटेरियल‚ईट 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. :
3509691169
Cheque No :
013843
Cheque Date :
06/12/2018
32,191
Cheque
Account Type : Bank
Account No. :
3509691169
Cheque No :
013844
Cheque Date :
06/12/2018
RADHA EAT UDHYOG
71,015
Cheque
Account Type : Bank
Account No. :
3509691169
Cheque No :
013845
Cheque Date :
06/12/2018
MS SAURABH KUMAR
48,519
Cheque
Account Type : Bank
Account No. :
3509691169
Cheque No :
013846
Cheque Date :
06/12/2018
MS SAURABH KUMAR
31,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:39 PM.
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