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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Moonj
Type Of Transaction
Expenditures
Activity Code
13475986
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
103 - Maintenance of Wind Energy Centre
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,095
Particulars
तालाव खुदाई पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
386792
Cheque Date :
02/04/2018
39,900
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
386793
Cheque Date :
02/04/2018
15,400
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
966942
Cheque Date :
02/04/2018
42,000
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
966943
Cheque Date :
02/04/2018
19,975
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
966944
Cheque Date :
02/04/2018
7,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:36 PM.
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