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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Itgaon
Type Of Transaction
Expenditures
Activity Code
13683366
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
222,275
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. :
10754079740
Cheque No :
877613
Cheque Date :
22/11/2018
16,337
Cheque
Account Type : Bank
Account No. :
10754079740
Cheque No :
877614
Cheque Date :
22/11/2018
SIDHI LABH TREDERS
171,707
Cheque
Account Type : Bank
Account No. :
10754079740
Cheque No :
877615
Cheque Date :
22/11/2018
34,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:23:17 AM.
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