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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
4180720
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
136,206
Particulars
Ram Je lal ke makan se hori lal ke makan tak CC karya nirma d
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31607122646
Cheque No :
066883
Cheque Date :
01/04/2017
jai mata
16,385
Cheque
Account Type : Bank
Account No. :
31607122646
Cheque No :
066882
Cheque Date :
01/04/2017
sri ram tredars
97,171
Cheque
Account Type : Bank
Account No. :
31607122646
Cheque No :
066884
Cheque Date :
01/04/2017
22,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:52:20 AM.
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