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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 :
Jhansi
Block Panchayat & Equivalent :
Bamaur
Village Panchayat & Equivalent :
Kuretha
Type Of Transaction
Expenditures
Activity Code
4718792
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2017
Voucher No
FFC/2017-18/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
38,890
Particulars
MATAREAL PAYMENT BHALU PAAL SE GAJRAJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2275000400042503
Cheque No :
011854
Cheque Date :
12/10/2017
RAJ TRADERS
32,190
Cheque
Account Type : Bank
Account No. :
2275000400042503
Cheque No :
011855
Cheque Date :
12/10/2017
RAJ TRADERS
6,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:25 AM.
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