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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Ayara Luhia
Type Of Transaction
Expenditures
Activity Code
15385128
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
28,001
Particulars
मैटेरियल‚ईट‚ 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. :
11516701421
Cheque No :
061262
Cheque Date :
14/02/2019
SANDEEP SHAKYA BUILDING METERIAL
10,266
Cheque
Account Type : Bank
Account No. :
11516701421
Cheque No :
061263
Cheque Date :
14/02/2019
NEW YADAV BRICKS FIELDS
12,660
Cheque
Account Type : Bank
Account No. :
11516701421
Cheque No :
061264
Cheque Date :
14/02/2019
5,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:24 AM.
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