eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
6022543
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,486
Particulars
handpump rebore 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 :
120492
Cheque Date :
28/08/2017
35,000
Cheque
Account Type : Bank
Account No. :
22076190997
Cheque No :
120493
Cheque Date :
28/08/2017
35,000
Cheque
Account Type : Bank
Account No. :
22076190997
Cheque No :
036592
Cheque Date :
28/08/2017
pradhan
23,243
Cheque
Account Type : Bank
Account No. :
22076190997
Cheque No :
036591
Cheque Date :
28/08/2017
pradhan
23,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:14:30 PM.
×