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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Chitbhawan
Type Of Transaction
Expenditures
Activity Code
17764873
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2018
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
311,536
Particulars
मैटेरियल व ईट की रोडी क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2156952628
Cheque No :
057353
Cheque Date :
06/11/2018
MUNNA BHILDING METERIAL
136,421
Cheque
Account Type : Bank
Account No. :
2156952628
Cheque No :
057352
Cheque Date :
06/11/2018
MUNNA BHILDING METERIAL
144,715
Cheque
Account Type : Bank
Account No. :
2156952628
Cheque No :
057351
Cheque Date :
06/11/2018
30,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:53 AM.
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