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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Mohanpur Rahin
Type Of Transaction
Expenditures
Activity Code
13213954
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
49,550
Particulars
प्रोजेक्टर क्रय‚ प्रिया साफट फीडिग‚ पंचायत टैक्स व अन्य 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 :
273839
Cheque Date :
04/07/2018
DISHA TRANDING COMPANY
44,550
Cheque
Account Type : Bank
Account No. :
11516701363
Cheque No :
273840
Cheque Date :
03/07/2018
3,000
Cheque
Account Type : Bank
Account No. :
11516701363
Cheque No :
273841
Cheque Date :
03/07/2018
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:38 PM.
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