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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 :
Rampura
Village Panchayat & Equivalent :
Gorachiraiya
Type Of Transaction
Expenditures
Activity Code
5288513
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2017
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.)
165,596
Particulars
interloking nirman hetu samgree and maj duri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22082565575
Cheque No :
016554
Cheque Date :
10/10/2017
pradhan
32,675
Cheque
Account Type : Bank
Account No. :
22082565575
Cheque No :
016552
Cheque Date :
10/10/2017
pradhan
83,432
Cheque
Account Type : Bank
Account No. :
22082565575
Cheque No :
016553
Cheque Date :
10/10/2017
kankane traders
49,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:47:49 PM.
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