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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Nidhauli Kalan
Village Panchayat & Equivalent :
Nagalabandi
Type Of Transaction
Expenditures
Activity Code
12176007
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
154,840
Particulars
samigri kray and laobur ka bhugtan 2017-18 ka work shamshan ki boundrywall ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31592761505
Cheque No :
391853
Cheque Date :
05/04/2018
PRADHAN
38,500
Cheque
Account Type : Bank
Account No. :
31592761505
Cheque No :
391851
Cheque Date :
05/04/2018
FOUJI BUILDING METERIAL
43,380
Cheque
Account Type : Bank
Account No. :
31592761505
Cheque No :
391852
Cheque Date :
05/04/2018
om eint bhatta
72,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:43 AM.
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