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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Ahladpur
Type Of Transaction
Expenditures
Activity Code
8647975
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
208,330
Particulars
मैटेरियल‚ ईट का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10754079671
Cheque No :
547770
Cheque Date :
20/06/2018
SIDDHI LABH TREDARS
88,515
Cheque
Account Type : Bank
Account No. :
10754079671
Cheque No :
860226
Cheque Date :
20/06/2018
NEW YADAV BRICK FIELD
119,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:26:58 AM.
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