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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Khadkoli
Type Of Transaction
Expenditures
Activity Code
5977911
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2018
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
55,463
Particulars
सी०सी० निर्माण हेतु मैटेरियल‚ईट व लेवर मिसत्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31592504660
Cheque No :
550489
Cheque Date :
25/01/2018
9,450
Cheque
Account Type : Bank
Account No. :
31592504660
Cheque No :
550490
Cheque Date :
25/01/2018
SIDHI LABH TREDERS
40,064
Cheque
Account Type : Bank
Account No. :
31592504660
Cheque No :
550491
Cheque Date :
25/01/2018
RADHA BRIK FIELD
5,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:26:30 PM.
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