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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 :
Etawah
Block Panchayat & Equivalent :
Jaswantnagar
Village Panchayat & Equivalent :
Beebamau
Type Of Transaction
Expenditures
Activity Code
4180726
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
78,658
Particulars
Juniar vidhiyalay mai ranning water
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31607122646
Cheque No :
767643
Cheque Date :
01/04/2017
bala ji eet udhog
1,824
Cheque
Account Type : Bank
Account No. :
31607122646
Cheque No :
908366
Cheque Date :
01/04/2017
Choudhari hardware
76,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:47:56 AM.
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