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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 :
Kelamau
Type Of Transaction
Expenditures
Activity Code
13726184
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
48,550
Particulars
फलैक्सी वोर्ड‚ मैटेरियल क्रय ‚ 05 डस्टविन कय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11516701454
Cheque No :
955293
Cheque Date :
18/01/2019
MAYUR PRESS
850
Cheque
Account Type : Bank
Account No. :
11516701454
Cheque No :
955294
Cheque Date :
18/01/2019
DHAPLE MAHARAJ AND SONS
18,200
Cheque
Account Type : Bank
Account No. :
11516701454
Cheque No :
955295
Cheque Date :
18/01/2019
N R INGENIARING WORKS
29,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:03:31 PM.
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