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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Yaseen Nagar
Type Of Transaction
Expenditures
Activity Code
14032277
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
37,880
Particulars
मैटेरियल‚ईट व लेवर का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31608844934
Cheque No :
830283
Cheque Date :
22/11/2018
4,280
Cheque
Account Type : Bank
Account No. :
31608844934
Cheque No :
830284
Cheque Date :
22/11/2018
BABA Barfani eat bhatta
23,000
Cheque
Account Type : Bank
Account No. :
31608844934
Cheque No :
830285
Cheque Date :
22/11/2018
SIDHI LABH TRDERS
10,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:33:59 PM.
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