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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
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
02/08/2018
Voucher No
FFC/2018-19/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
158,192
Particulars
कूडादान क्रय व वैनर क्रय‚ व फोगिेग मशीन क्रय 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 :
067020
Cheque Date :
02/08/2018
90,270
Cheque
Account Type : Bank
Account No. :
11532143443
Cheque No :
067021
Cheque Date :
02/08/2018
25,000
Cheque
Account Type : Bank
Account No. :
11532143443
Cheque No :
067022
Cheque Date :
02/08/2018
3,000
Cheque
Account Type : Bank
Account No. :
11532143443
Cheque No :
067023
Cheque Date :
02/08/2018
39,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:40 PM.
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