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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Paroli Ramayan
Type Of Transaction
Expenditures
Activity Code
17619946
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
42,160
Particulars
वेरीकेटिग कार्य हेतु मैटेरियल व लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11532143396
Cheque No :
547824
Cheque Date :
02/03/2019
ABHISHEKH BUILDING METERIAL CHOUPLA
27,060
Cheque
Account Type : Bank
Account No. :
11532143396
Cheque No :
547825
Cheque Date :
02/03/2019
15,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:13:58 AM.
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