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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Baralokpur
Type Of Transaction
Expenditures
Activity Code
13542102
Scheme Name
4th State Finance Commission
Voucher Date
12/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
197,738
Particulars
फर्नीचर क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11532143421
Cheque No :
949267
Cheque Date :
12/04/2018
DURGA FURNITURE
98,144
Cheque
Account Type : Bank
Account No. :
11532143421
Cheque No :
949268
Cheque Date :
12/04/2018
DURGA FURNITURE
99,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:54 AM.
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