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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Amritpur
Type Of Transaction
Expenditures
Activity Code
11041528
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2018
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
47,200
Particulars
आंगनवाडी केन्द्र के निर्माण अंश का भुगतान व डिजिटल सिग्नेचर क्रय 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 :
816791
Cheque Date :
07/05/2018
46,000
Cheque
Account Type : Bank
Account No. :
11516701352
Cheque No :
816792
Cheque Date :
28/05/2018
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:35 PM.
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