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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Jugaramau
Type Of Transaction
Expenditures
Activity Code
8690143
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
31,600
Particulars
स्टेशनरी‚ वैनर‚ कूडादान आदि क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
10754079648
Cheque No :
912836
Cheque Date :
16/08/2018
3,000
Cheque
Account Type : Bank
Account No. :
10754079648
Cheque No :
912841
Cheque Date :
16/08/2018
5,000
Cheque
Account Type : Bank
Account No. :
10754079648
Cheque No :
912842
Cheque Date :
16/08/2018
23,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:41 PM.
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