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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
4180722
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
136,937
Particulars
Lalta ke mnakan se mukesh ke makan tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31607122646
Cheque No :
903347
Cheque Date :
01/04/2017
bala ji eet udhog
21,710
Cheque
Account Type : Bank
Account No. :
31607122646
Cheque No :
903348
Cheque Date :
01/04/2017
21,825
Cheque
Account Type : Bank
Account No. :
31607122646
Cheque No :
903346
Cheque Date :
01/04/2017
sri ram tredars
91,102
Cheque
Account Type : Bank
Account No. :
31607122646
Cheque No :
903349
Cheque Date :
01/04/2017
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:35 PM.
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