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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 :
Masnai
Type Of Transaction
Expenditures
Activity Code
13583504
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
118,552
Particulars
बाल पेन्टिग कार्य पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31606968565
Cheque No :
465441
Cheque Date :
08/08/2018
35,980
Cheque
Account Type : Bank
Account No. :
31606968565
Cheque No :
465442
Cheque Date :
08/08/2018
71,484
Cheque
Account Type : Bank
Account No. :
31606968565
Cheque No :
465443
Cheque Date :
08/08/2018
11,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:22 PM.
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