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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 :
Mohabbatpur Ludhpura
Type Of Transaction
Expenditures
Activity Code
8765517
Scheme Name
4th State Finance Commission
Voucher Date
10/08/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
5,000
Particulars
बच्चो हेतु स्वच्छता किट व होर्डिग क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11516739159
Cheque No :
966407
Cheque Date :
10/08/2018
Dakcha Diparmental Store
2,000
Cheque
Account Type : Bank
Account No. :
11516739159
Cheque No :
966408
Cheque Date :
10/08/2018
MAYUR PRESS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:57:08 PM.
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