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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Maheva
Village Panchayat & Equivalent :
Pal
Type Of Transaction
Expenditures
Activity Code
5638065
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,038
Particulars
khadanja nirman hetu majdoori aur samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22076191005
Cheque No :
036047
Cheque Date :
21/08/2017
anuj construction
41,060
Cheque
Account Type : Bank
Account No. :
22076191005
Cheque No :
036048
Cheque Date :
23/08/2017
PRADHAN
13,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:06:23 AM.
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