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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 :
Ayara Luhia
Type Of Transaction
Expenditures
Activity Code
13155547
Scheme Name
Fourteen Finance Commission
Voucher Date
26/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
102 - Watershed Development Programme
80 - Other Expenditure
Amount (in Rs.)
179,154
Particulars
तालाव खुदाई हेतु डाईवर व लेवर का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11516701421
Cheque No :
061221
Cheque Date :
26/05/2018
125,409
Cheque
Account Type : Bank
Account No. :
11516701421
Cheque No :
061222
Cheque Date :
26/05/2018
53,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:19:39 AM.
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