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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jalesar
Village Panchayat & Equivalent :
Murai Prahlad Nagar
Type Of Transaction
Expenditures
Activity Code
4339892
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
94,700
Particulars
KARAN KE GHAR SE KAMLA KE GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049202680
Cheque No :
051816
Cheque Date :
25/07/2017
SHANTI SWAROP PUTRA MOHANLAL KO BHUGTAN
18,800
Cheque
Account Type : Bank
Account No. :
50049202680
Cheque No :
051817
Cheque Date :
25/07/2017
Jadon Building Materail
43,600
Cheque
Account Type : Bank
Account No. :
50049202680
Cheque No :
051820
Cheque Date :
25/07/2017
RAJVER#47RAM AVTAR#47RAMSHANI#47JWALA#47RAKESH#47OMKAR#47ETC
32,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:46:19 PM.
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