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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 :
Rahin
Type Of Transaction
Expenditures
Activity Code
13495670
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
39,500
Particulars
स्वच्छता वैनर‚ कूडादान क्रय‚ स्वच्छता किट‚ एवं सफाई कर्मी को सफाई सामग्री आदि क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31604964743
Cheque No :
684484
Cheque Date :
11/08/2018
MAYUR PRESS
3,000
Cheque
Account Type : Bank
Account No. :
31604964743
Cheque No :
684485
Cheque Date :
11/08/2018
N R INGENIARING WORKS
29,500
Cheque
Account Type : Bank
Account No. :
31604964743
Cheque No :
684486
Cheque Date :
11/08/2018
DAKCHA DIPARATMENTAL
4,000
Cheque
Account Type : Bank
Account No. :
31604964743
Cheque No :
684487
Cheque Date :
23/08/2018
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:05 PM.
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