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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Maheva
Village Panchayat & Equivalent :
Rinyaivbendepur
Type Of Transaction
Expenditures
Activity Code
5819633
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,865
Particulars
handpump mrammat hetu samgree andm a jduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045487828
Cheque No :
016669
Cheque Date :
25/10/2017
pradhan
16,400
Cheque
Account Type : Bank
Account No. :
50045487828
Cheque No :
012212
Cheque Date :
25/10/2017
rajesh iron store
12,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:08 PM.
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