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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Rampura
Village Panchayat & Equivalent :
Majith
Type Of Transaction
Expenditures
Activity Code
5288643
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
58,516
Particulars
handpump marammat hetu samgree and majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
22082565564
Cheque No :
039428
Cheque Date :
26/03/2018
30,984
Cheque
Account Type : Bank
Account No. :
22082565564
Cheque No :
039427
Cheque Date :
26/03/2018
20,588
Cheque
Account Type : Bank
Account No. :
22082565564
Cheque No :
039426
Cheque Date :
26/03/2018
priya traders
6,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:52 AM.
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