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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 :
Rahin
Type Of Transaction
Expenditures
Activity Code
17374457
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
186,056
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. :
31604964743
Cheque No :
068825
Cheque Date :
04/01/2019
32,675
Cheque
Account Type : Bank
Account No. :
31604964743
Cheque No :
684526
Cheque Date :
04/01/2019
DHAPLE MAHARAJ AND SONS
75,408
Cheque
Account Type : Bank
Account No. :
31604964743
Cheque No :
684527
Cheque Date :
04/01/2019
MANSHA RAM BRICK FIELD
77,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:20 AM.
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