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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Shantoshpur Itgaon
Type Of Transaction
Expenditures
Activity Code
10247946
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2018
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
120,000
Particulars
वाल पेन्टिग कार्य हेतु रंग क्रय व लेवर 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 :
813110
Cheque Date :
27/06/2018
102,000
Cheque
Account Type : Bank
Account No. :
10754079682
Cheque No :
813111
Cheque Date :
27/06/2018
10,000
Cheque
Account Type : Bank
Account No. :
10754079682
Cheque No :
813112
Cheque Date :
27/06/2018
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:45:46 AM.
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