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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Madhogarh
Village Panchayat & Equivalent :
Harauli
Type Of Transaction
Expenditures
Activity Code
5311134
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2018
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,804
Particulars
meteriyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046815667
Cheque No :
008675
Cheque Date :
04/01/2018
maa santi traders
51,640
Cheque
Account Type : Bank
Account No. :
50046815667
Cheque No :
008676
Cheque Date :
04/01/2018
maa santi traders
97,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:17 PM.
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