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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Yaseen Nagar
Type Of Transaction
Expenditures
Activity Code
14032272
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure
Amount (in Rs.)
68,489
Particulars
मैटेरियल‚ईट व लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31608844934
Cheque No :
830254
Cheque Date :
15/02/2019
BABA Barfani eat bhatta
40,464
Cheque
Account Type : Bank
Account No. :
31608844934
Cheque No :
830255
Cheque Date :
15/02/2019
SIDHI LABH TRDERS
19,525
Cheque
Account Type : Bank
Account No. :
31608844934
Cheque No :
830256
Cheque Date :
15/02/2019
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:35:45 PM.
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