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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
4180725
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
89,564
Particulars
Vijay pal ke makan se vidiya ram babu ji ke makan tak CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31607122646
Cheque No :
066870
Cheque Date :
10/04/2017
sri ram tredars
71,339
Cheque
Account Type : Bank
Account No. :
31607122646
Cheque No :
066875
Cheque Date :
10/04/2017
18,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:35 AM.
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