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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 :
Sirsa Etawah
Type Of Transaction
Expenditures
Activity Code
13586951
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2018
Voucher No
FFC/2018-19/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
18,700
Particulars
स्वच्छता किट‚ वैनर क्रय व डिजिटल सिग्नेचर पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11516701487
Cheque No :
828911
Cheque Date :
04/09/2018
Dakcha Diparmental Store
14,500
Cheque
Account Type : Bank
Account No. :
11516701487
Cheque No :
828912
Cheque Date :
04/09/2018
MAYUR PRESS
3,000
Cheque
Account Type : Bank
Account No. :
11516701487
Cheque No :
828913
Cheque Date :
04/09/2018
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:26:50 AM.
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