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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
13683367
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
220,300
Particulars
वाल पेन्टिग हेतु कलर व लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
10754079740
Cheque No :
877604
Cheque Date :
01/09/2018
SHYAM AND SONS
25,000
Cheque
Account Type : Bank
Account No. :
10754079740
Cheque No :
877605
Cheque Date :
09/09/2018
52,820
Cheque
Account Type : Bank
Account No. :
10754079740
Cheque No :
877606
Cheque Date :
10/09/2018
142,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:29 PM.
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