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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jalesar
Village Panchayat & Equivalent :
Bichpuri
Type Of Transaction
Expenditures
Activity Code
4337983
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
130,330
Particulars
RAVINDRA KE GHAR SE PRATHMIK VIDHALAY TAK C.C KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049202216
Cheque No :
050436
Cheque Date :
13/11/2017
GRESH AERAN STORE
130,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:37:51 PM.
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