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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 :
Dugawli
Type Of Transaction
Expenditures
Activity Code
9655357
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2018
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
5,365
Particulars
वैनर क्रय व पंचायत टैक्स का भुगतान‚ बैंक कटौती
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10754079637
Cheque No :
633670
Cheque Date :
05/10/2018
MAYUR PRINTING PRESS
3,365
Cheque
Account Type : Bank
Account No. :
10754079637
Cheque No :
633671
Cheque Date :
05/10/2018
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:00 PM.
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