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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Santoshpur Unva
Type Of Transaction
Expenditures
Activity Code
19196295
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
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.)
(in Rs.)
73,267
Particulars
मैटैरियल‚ईट व लेवर मिस्त्री 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 :
967003
Cheque Date :
20/02/2019
L S TREDERS
32,564
Cheque
Account Type : Bank
Account No. :
11532143443
Cheque No :
967002
Cheque Date :
20/02/2019
29,678
Cheque
Account Type : Bank
Account No. :
11532143443
Cheque No :
967001
Cheque Date :
20/02/2019
11,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:32 PM.
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