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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Ritoli
Type Of Transaction
Expenditures
Activity Code
13480432
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2018
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.)
(in Rs.)
237,000
Particulars
बाल पेन्टिग कार्य हेतु लेवर मिस्त्री आदि पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11516701432
Cheque No :
937041
Cheque Date :
04/05/2018
72,000
Cheque
Account Type : Bank
Account No. :
11516701432
Cheque No :
937042
Cheque Date :
10/05/2018
66,000
Cheque
Account Type : Bank
Account No. :
11516701432
Cheque No :
937043
Cheque Date :
31/05/2018
44,780
Cheque
Account Type : Bank
Account No. :
11516701432
Cheque No :
937044
Cheque Date :
31/05/2018
54,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:59:06 AM.
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