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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Raipura
Type Of Transaction
Expenditures
Activity Code
13569667
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,450
Particulars
ग्राम पंचायत की आन्तरिक गलियों की साफ सफाई पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3509691169
Cheque No :
026893
Cheque Date :
03/10/2018
8,750
Cheque
Account Type : Bank
Account No. :
3509691169
Cheque No :
026894
Cheque Date :
09/10/2018
9,975
Cheque
Account Type : Bank
Account No. :
3509691169
Cheque No :
026895
Cheque Date :
09/10/2018
9,275
Cheque
Account Type : Bank
Account No. :
3509691169
Cheque No :
026896
Cheque Date :
03/10/2018
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:19:12 AM.
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