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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Abhinaypur Pathakpur
Type Of Transaction
Expenditures
Activity Code
13475772
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
47,023
Particulars
METERIAL,EAT AND LEBOUR KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10754079739
Cheque No :
916240
Cheque Date :
20/02/2019
BANKE BIHARI BUILDING METERIAL
20,523
Cheque
Account Type : Bank
Account No. :
10754079739
Cheque No :
916241
Cheque Date :
20/02/2019
BABA ET UDYOG LALPURA
18,050
Cheque
Account Type : Bank
Account No. :
10754079739
Cheque No :
916242
Cheque Date :
20/02/2019
8,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:06:32 AM.
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