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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Kelamau
Type Of Transaction
Expenditures
Activity Code
13726179
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
164,200
Particulars
बाल पेन्टिग कार्य पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11516701454
Cheque No :
615254
Cheque Date :
03/05/2018
45,500
Cheque
Account Type : Bank
Account No. :
11516701454
Cheque No :
955282
Cheque Date :
03/05/2018
45,500
Cheque
Account Type : Bank
Account No. :
11516701454
Cheque No :
955283
Cheque Date :
07/05/2018
27,700
Cheque
Account Type : Bank
Account No. :
11516701454
Cheque No :
955281
Cheque Date :
03/05/2018
45,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:14:12 PM.
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