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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Khudisur
Type Of Transaction
Expenditures
Activity Code
13554315
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
35,893
Particulars
मैटेरियल‚ व लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31610724113
Cheque No :
183686
Cheque Date :
08/03/2019
SARVESH IRON STORE
14,993
Cheque
Account Type : Bank
Account No. :
31610724113
Cheque No :
183687
Cheque Date :
08/03/2019
1,200
Cheque
Account Type : Bank
Account No. :
31610724113
Cheque No :
183688
Cheque Date :
08/03/2019
7,700
Cheque
Account Type : Bank
Account No. :
31610724113
Cheque No :
183689
Cheque Date :
08/03/2019
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:08 PM.
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