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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Chitbhawan
Type Of Transaction
Expenditures
Activity Code
17764861
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2018
Voucher No
FFC/2018-19/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
40,520
Particulars
हैण्डपम्प सामग्री व लेवर मिस्त्री 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 :
058030
Cheque Date :
25/06/2018
12,000
Cheque
Account Type : Bank
Account No. :
2156952628
Cheque No :
058029
Cheque Date :
25/06/2018
9,000
Cheque
Account Type : Bank
Account No. :
2156952628
Cheque No :
058028
Cheque Date :
25/06/2018
SARVESH IRON STORE ETW
19,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:06:17 PM.
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