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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Mitaulia
Type Of Transaction
Expenditures
Activity Code
12035047
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
84,200
Particulars
innt khreed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30701963439
Cheque No :
874515
Cheque Date :
10/04/2017
SAI EET UDHYOG
34,800
Cheque
Account Type : Bank
Account No. :
30701963439
Cheque No :
874511
Cheque Date :
10/04/2017
SAI EET UDHYOG
49,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:59:19 AM.
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