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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Jait Pur Tota Ram
Type Of Transaction
Expenditures
Activity Code
9684186
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
5,312
Particulars
प्रिया साफट फीडिग् व हैण्डपम्प रीवोर कराये जाने हेतु जॉच का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11516701409
Cheque No :
679739
Cheque Date :
18/06/2018
3,000
Cheque
Account Type : Bank
Account No. :
11516701409
Cheque No :
679740
Cheque Date :
28/06/2018
2,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:14:04 AM.
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