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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Dugawli
Type Of Transaction
Expenditures
Activity Code
9655329
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2018
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
115,747
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. :
10754079637
Cheque No :
633649
Cheque Date :
12/09/2018
3,638
Cheque
Account Type : Bank
Account No. :
10754079637
Cheque No :
633650
Cheque Date :
12/09/2018
21,550
Cheque
Account Type : Bank
Account No. :
10754079637
Cheque No :
633651
Cheque Date :
13/09/2018
GIRIRAJ BUILDIG mETERIAL
72,974
Cheque
Account Type : Bank
Account No. :
10754079637
Cheque No :
633652
Cheque Date :
13/09/2018
KAKKA EAT BHATTA
17,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:24 PM.
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