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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
13672931
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
24,750
Particulars
प्रिन्टर‚ परदे‚ आदि पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31610724113
Cheque No :
183710
Cheque Date :
13/02/2019
16,500
Cheque
Account Type : Bank
Account No. :
31610724113
Cheque No :
183711
Cheque Date :
13/02/2019
4,550
Cheque
Account Type : Bank
Account No. :
31610724113
Cheque No :
183712
Cheque Date :
13/02/2019
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:53:47 AM.
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