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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Shantoshpur Ghat
Type Of Transaction
Expenditures
Activity Code
13476103
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
106 - Dairy Development Projects\Schemes
80 - Other Expenditure
Amount (in Rs.)
133,606
Particulars
मैटेरियल व ईट क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11516701465
Cheque No :
209469
Cheque Date :
20/03/2019
DIXIT TREDERS
62,044
Cheque
Account Type : Bank
Account No. :
11516701465
Cheque No :
209470
Cheque Date :
20/03/2019
JAI HANUMAAN EAT BHATTA
56,487
Cheque
Account Type : Bank
Account No. :
11516701465
Cheque No :
209471
Cheque Date :
27/03/2019
SHAKYA BUILDING METERIAL
15,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:05:51 AM.
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