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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Karri
Type Of Transaction
Expenditures
Activity Code
13710029
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
135,738
Particulars
मैटेरियल‚ ईट व लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11532143410
Cheque No :
455007
Cheque Date :
29/01/2019
Kanhaiya building material store karri
90,695
Cheque
Account Type : Bank
Account No. :
11532143410
Cheque No :
455008
Cheque Date :
29/01/2019
Baba Iet uddhyog
21,443
Cheque
Account Type : Bank
Account No. :
11532143410
Cheque No :
455009
Cheque Date :
29/01/2019
18,875
Cheque
Account Type : Bank
Account No. :
11532143410
Cheque No :
455010
Cheque Date :
29/01/2019
4,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:12 PM.
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