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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Chobiya
Type Of Transaction
Expenditures
Activity Code
18637806
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
199,737
Particulars
मैटेरियल‚ईट 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. :
31606970459
Cheque No :
919414
Cheque Date :
22/10/2018
ABHISHEKH BUILDING METERIAL
79,611
Cheque
Account Type : Bank
Account No. :
31606970459
Cheque No :
919415
Cheque Date :
22/10/2018
14,720
Cheque
Account Type : Bank
Account No. :
31606970459
Cheque No :
919416
Cheque Date :
22/10/2018
NEW YADAV BRICK FIELD
103,806
Cheque
Account Type : Bank
Account No. :
31606970459
Cheque No :
919417
Cheque Date :
22/10/2018
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:36:20 AM.
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