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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Fatehpur Jasoda
Type Of Transaction
Expenditures
Activity Code
3666209
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,829
Particulars
HANDPUMP REBORE BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31870051929
Cheque No :
591529
Cheque Date :
01/04/2017
RAMNARESH
20,127
Cheque
Account Type : Bank
Account No. :
31870051929
Cheque No :
591527
Cheque Date :
01/04/2017
PRAJAPATI MACHINORY STORE
16,127
Cheque
Account Type : Bank
Account No. :
31870051929
Cheque No :
591530
Cheque Date :
01/04/2017
SANDEEP
1,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:58:48 PM.
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