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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Mohanpur Rahin
Type Of Transaction
Expenditures
Activity Code
13213942
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
239,828
Particulars
तालाव खुदाई कार्य पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11516701363
Cheque No :
060566
Cheque Date :
22/06/2018
59,700
Cheque
Account Type : Bank
Account No. :
11516701363
Cheque No :
060567
Cheque Date :
22/06/2018
56,094
Cheque
Account Type : Bank
Account No. :
11516701363
Cheque No :
060568
Cheque Date :
27/06/2018
62,667
Cheque
Account Type : Bank
Account No. :
11516701363
Cheque No :
060602
Cheque Date :
27/06/2018
61,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:51:52 AM.
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