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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 :
Ayara Luhia
Type Of Transaction
Expenditures
Activity Code
13155579
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2018
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
39,000
Particulars
स्वच्छता वैनर‚ कूडादान क्रय‚ स्वच्छता किट क्रय 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 :
061307
Cheque Date :
11/08/2018
MAYUR PRESS
3,000
Cheque
Account Type : Bank
Account No. :
11516701421
Cheque No :
061308
Cheque Date :
11/08/2018
N R INGINIARING
29,500
Cheque
Account Type : Bank
Account No. :
11516701421
Cheque No :
061309
Cheque Date :
11/08/2018
Dakcha Diparmental Store
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:26 PM.
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