eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Moonj
Type Of Transaction
Expenditures
Activity Code
13475925
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2018
Voucher No
FFC/2018-19/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
167,192
Particulars
स्वच्छता किट‚ फोगिग मशीन‚ फलैक्सी वोर्ड‚ व कूडादान क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
064693
Cheque Date :
01/08/2018
DAKSH DIPARMENTAL STORE
34,000
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
064694
Cheque Date :
01/08/2018
N B D INTERPRISES
39,922
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
064695
Cheque Date :
01/08/2018
MAYUR PRINTING PRESS
3,000
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
064696
Cheque Date :
06/08/2018
maya electonics
90,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:33:23 PM.
×