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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
13495670
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
9,400
Particulars
स्वच्छता वैनर व स्टेशनरी व डिजिटल सिग्नेचर क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31604964743
Cheque No :
684491
Cheque Date :
04/01/2019
7,000
Cheque
Account Type : Bank
Account No. :
31604964743
Cheque No :
684492
Cheque Date :
24/01/2019
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:36:30 AM.
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