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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Jaswantnagar
Village Panchayat & Equivalent :
Chandanpur Beebamau
Type Of Transaction
Expenditures
Activity Code
3527965
Scheme Name
4th State Finance Commission
Voucher Date
20/06/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,148
Particulars
school sochalayo ka marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
715102010005210
Cheque No :
004671
Cheque Date :
18/08/2017
4,425
Cheque
Account Type : Bank
Account No. :
715102010005210
Cheque No :
004661
Cheque Date :
18/08/2017
sai bulding materiyal
20,163
Cheque
Account Type : Bank
Account No. :
715102010005210
Cheque No :
004621
Cheque Date :
18/08/2017
sanga eet udyog
5,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:42:37 PM.
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