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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 :
Etawah
Block Panchayat & Equivalent :
Jaswantnagar
Village Panchayat & Equivalent :
Alampur Nariya
Type Of Transaction
Expenditures
Activity Code
6208995
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
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
78,678
Particulars
Narendra Ke Ghar se Main Gali Tak CC Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31604010491
Cheque No :
188053
Cheque Date :
01/04/2017
MHAVEER BRICK FIELD
5,723
Cheque
Account Type : Bank
Account No. :
31604010491
Cheque No :
188067
Cheque Date :
01/04/2017
shivam building material
56,247
Cheque
Account Type : Bank
Account No. :
31604010491
Cheque No :
188068
Cheque Date :
01/04/2017
2,533
Cheque
Account Type : Bank
Account No. :
31604010491
Cheque No :
559650
Cheque Date :
01/04/2017
14,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:18:07 PM.
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