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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 :
Santoshpur Unva
Type Of Transaction
Expenditures
Activity Code
19196294
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,543
Particulars
पेन्टर का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11532143443
Cheque No :
966950
Cheque Date :
17/01/2019
47,425
Cheque
Account Type : Bank
Account No. :
11532143443
Cheque No :
966951
Cheque Date :
17/01/2019
35,000
Cheque
Account Type : Bank
Account No. :
11532143443
Cheque No :
966952
Cheque Date :
17/01/2019
56,000
Cheque
Account Type : Bank
Account No. :
11532143443
Cheque No :
966953
Cheque Date :
17/01/2019
55,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:42 PM.
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