eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Keshonpur Kalan
Type Of Transaction
Expenditures
Activity Code
8647930
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2018
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
55,694
Particulars
कूडा गाडी सामग्री‚ 05 फलैक्सी वोर्ड व 04 जोडी कूडादान क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2156952639
Cheque No :
057580
Cheque Date :
02/08/2018
20,000
Cheque
Account Type : Bank
Account No. :
2156952639
Cheque No :
057581
Cheque Date :
16/08/2018
9,000
Cheque
Account Type : Bank
Account No. :
2156952639
Cheque No :
057582
Cheque Date :
20/08/2018
N R INGINIARING WORKS
23,600
Cheque
Account Type : Bank
Account No. :
2156952639
Cheque No :
057583
Cheque Date :
30/08/2018
MAYUR PRINTING
3,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:32:02 PM.
×