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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Nidhauli Kalan
Village Panchayat & Equivalent :
Rafatnagar Senthara
Type Of Transaction
Expenditures
Activity Code
9950005
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
218,897
Particulars
sAMIGRI KRAY AND LAOBUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31590553802
Cheque No :
935467
Cheque Date :
17/09/2018
fauji building materials
68,308
Cheque
Account Type : Bank
Account No. :
31590553802
Cheque No :
935468
Cheque Date :
17/09/2018
pradhan
54,250
Cheque
Account Type : Bank
Account No. :
31590553802
Cheque No :
935472
Cheque Date :
17/09/2018
ok eint udhyog
96,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:51:43 PM.
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