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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 :
Simhara Kasimpur
Type Of Transaction
Expenditures
Activity Code
6022537
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,573
Particulars
interloking nirman hetu samgree and majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22076190997
Cheque No :
036589
Cheque Date :
02/08/2017
pradhan
13,148
Cheque
Account Type : Bank
Account No. :
22076190997
Cheque No :
036590
Cheque Date :
02/08/2017
pradhan
400
Cheque
Account Type : Bank
Account No. :
22076190997
Cheque No :
036588
Cheque Date :
02/08/2017
laxmi traders
55,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:17 AM.
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