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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 :
Itgaon
Type Of Transaction
Expenditures
Activity Code
13683362
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
134,062
Particulars
वाल पेन्टिग कार्य पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10754079740
Cheque No :
602543
Cheque Date :
04/09/2018
SHYAM AND SONS
25,000
Cheque
Account Type : Bank
Account No. :
10754079740
Cheque No :
602544
Cheque Date :
04/09/2018
69,062
Cheque
Account Type : Bank
Account No. :
10754079740
Cheque No :
877603
Cheque Date :
04/09/2018
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:33:14 AM.
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