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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
13542104
Scheme Name
4th State Finance Commission
Voucher Date
15/04/2018
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
143,640
Particulars
बाल पेन्टिग कार्य का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11532143421
Cheque No :
949493
Cheque Date :
15/04/2018
45,500
Cheque
Account Type : Bank
Account No. :
11532143421
Cheque No :
949494
Cheque Date :
15/04/2018
45,500
Cheque
Account Type : Bank
Account No. :
11532143421
Cheque No :
949495
Cheque Date :
18/04/2018
44,975
Cheque
Account Type : Bank
Account No. :
11532143421
Cheque No :
949496
Cheque Date :
18/04/2018
7,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:29 PM.
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