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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Paroli Ramayan
Type Of Transaction
Expenditures
Activity Code
17619944
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
19,847
Particulars
मैटेरियल‚ईट व लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11532143396
Cheque No :
547827
Cheque Date :
31/10/2018
ABHISHEKH BUILDING METERIAL CHOUPLA
11,539
Cheque
Account Type : Bank
Account No. :
11532143396
Cheque No :
547828
Cheque Date :
31/10/2018
RAMA BRICK FIELD
4,883
Cheque
Account Type : Bank
Account No. :
11532143396
Cheque No :
547829
Cheque Date :
31/10/2018
3,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:35:55 PM.
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