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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Santoshpur Unva
Type Of Transaction
Expenditures
Activity Code
13633992
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2018
Voucher No
FFC/2018-19/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
8,600
Particulars
सामान्य लाभ निधि‚ हैण्डपम्प मरम्मत की लेवर का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11532143443
Cheque No :
067014
Cheque Date :
20/04/2018
2,000
Cheque
Account Type : Bank
Account No. :
11532143443
Cheque No :
067015
Cheque Date :
15/04/2018
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:29:47 AM.
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