eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
11041497
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
218,139
Particulars
मैटेरियल‚ईट‚ टीन 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 :
816737
Cheque Date :
16/08/2018
22,053
Cheque
Account Type : Bank
Account No. :
11516701352
Cheque No :
816738
Cheque Date :
18/08/2018
GIRIRAJ BUILDING METERIAL
19,975
Cheque
Account Type : Bank
Account No. :
11516701352
Cheque No :
816739
Cheque Date :
18/08/2018
STAR SALES CORPORATION
159,310
Cheque
Account Type : Bank
Account No. :
11516701352
Cheque No :
816740
Cheque Date :
18/08/2018
NEW NAND BABA EAT BHATTA
16,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:21:25 AM.
×