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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Rampura
Village Panchayat & Equivalent :
Majith
Type Of Transaction
Expenditures
Activity Code
5288607
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,416
Particulars
cc nirman hetu samgree andmajduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22082565564
Cheque No :
022178
Cheque Date :
02/05/2017
priya traders
113,877
Cheque
Account Type : Bank
Account No. :
22082565564
Cheque No :
022179
Cheque Date :
02/05/2017
pradhan
11,395
Cheque
Account Type : Bank
Account No. :
22082565564
Cheque No :
022176
Cheque Date :
02/05/2017
pradhan
26,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:21 PM.
×