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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
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
04/01/2019
Voucher No
FFC/2018-19/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
30,400
Particulars
आन्तरिक गलियों की साफ–सफाई व प्रिया साफट फीडिग 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 :
064701
Cheque Date :
04/01/2019
13,000
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
064702
Cheque Date :
04/01/2019
15,000
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
064703
Cheque Date :
04/01/2019
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:12:05 PM.
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