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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 :
Chitbhawan
Type Of Transaction
Expenditures
Activity Code
17764830
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2018
Voucher No
FFC/2018-19/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
61,900
Particulars
सफाई कार्य‚ मजदूरी‚ कूडादान‚ वैनर क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2156952628
Cheque No :
058045
Cheque Date :
18/08/2018
10,000
Cheque
Account Type : Bank
Account No. :
2156952628
Cheque No :
058044
Cheque Date :
18/08/2018
13,500
Cheque
Account Type : Bank
Account No. :
2156952628
Cheque No :
058043
Cheque Date :
29/08/2018
35,400
Cheque
Account Type : Bank
Account No. :
2156952628
Cheque No :
058042
Cheque Date :
30/08/2018
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:50 PM.
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