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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Dugawli
Type Of Transaction
Expenditures
Activity Code
9655344
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
149,734
Particulars
मैटेरियल‚ईट‚ मिटटी भराव 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. :
10754079637
Cheque No :
633623
Cheque Date :
05/03/2019
26,500
Cheque
Account Type : Bank
Account No. :
10754079637
Cheque No :
633624
Cheque Date :
05/03/2019
15,470
Cheque
Account Type : Bank
Account No. :
10754079637
Cheque No :
633625
Cheque Date :
05/03/2019
KAKKA EAT BHATTA
96,127
Cheque
Account Type : Bank
Account No. :
10754079637
Cheque No :
633626
Cheque Date :
05/03/2019
GIRIRAJ BUILDIG mETERIAL
11,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:54 PM.
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