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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 :
Amritpur
Type Of Transaction
Expenditures
Activity Code
11041490
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
115,240
Particulars
बाल पेन्टिग कार्य हेत लेवर व कलर का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11516701352
Cheque No :
816714
Cheque Date :
02/06/2018
20,000
Cheque
Account Type : Bank
Account No. :
11516701352
Cheque No :
816715
Cheque Date :
04/06/2018
50,000
Cheque
Account Type : Bank
Account No. :
11516701352
Cheque No :
816716
Cheque Date :
26/06/2018
45,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:24:04 AM.
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