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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Amritpur
Type Of Transaction
Expenditures
Activity Code
11041496
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
224,929
Particulars
मैटेरियल‚ईट‚ टीन शैड‚ व लेवर मिस्त्री 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 :
816733
Cheque Date :
16/08/2018
19,189
Cheque
Account Type : Bank
Account No. :
11516701352
Cheque No :
816734
Cheque Date :
18/08/2018
GIRIRAJ BUILDING METERIAL
14,239
Cheque
Account Type : Bank
Account No. :
11516701352
Cheque No :
816735
Cheque Date :
18/08/2018
STAR SALES CORPORATION
169,230
Cheque
Account Type : Bank
Account No. :
11516701352
Cheque No :
816736
Cheque Date :
18/08/2018
NEW NAND BABA EAT BHATTA
22,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:21 PM.
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