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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
13633984
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2019
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,400
Particulars
सामग्री क्रय व लेवर 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 :
966992
Cheque Date :
12/01/2019
46,400
Cheque
Account Type : Bank
Account No. :
11532143443
Cheque No :
966991
Cheque Date :
12/01/2019
72,000
Cheque
Account Type : Bank
Account No. :
11532143443
Cheque No :
966990
Cheque Date :
22/01/2019
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:48:01 AM.
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