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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
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
13/02/2019
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
7,250
Particulars
प्रिया साफट‚ बैनर क्रय‚ आवास एलबम तैयार कराने पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31610724113
Cheque No :
183698
Cheque Date :
13/02/2019
2,400
Cheque
Account Type : Bank
Account No. :
31610724113
Cheque No :
183699
Cheque Date :
13/02/2019
850
Cheque
Account Type : Bank
Account No. :
31610724113
Cheque No :
183700
Cheque Date :
13/02/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:31:05 AM.
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