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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Shantoshpur Itgaon
Type Of Transaction
Expenditures
Activity Code
10247947
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
167,545
Particulars
मैटेरियल‚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. :
10754079682
Cheque No :
813069
Cheque Date :
31/05/2018
91,814
Cheque
Account Type : Bank
Account No. :
10754079682
Cheque No :
813070
Cheque Date :
31/05/2018
RADHA EAT BHATTA
40,831
Cheque
Account Type : Bank
Account No. :
10754079682
Cheque No :
813071
Cheque Date :
31/05/2018
34,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:12 PM.
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