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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Shantoshpur Itgaon
Type Of Transaction
Expenditures
Activity Code
14530165
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
167,718
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 :
813087
Cheque Date :
19/09/2018
40,000
Cheque
Account Type : Bank
Account No. :
10754079682
Cheque No :
813088
Cheque Date :
19/09/2018
SHAKYA BUILDING METERIAL STORE
78,101
Cheque
Account Type : Bank
Account No. :
10754079682
Cheque No :
813089
Cheque Date :
19/09/2018
nEW YADAV BRICK FIELD
49,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:32 PM.
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