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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Jaswantnagar
Village Panchayat & Equivalent :
Bankati Bujurg
Type Of Transaction
Expenditures
Activity Code
4180612
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2017
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
60,612
Particulars
Pakki sadak se jiledar ke makan tak CC nali karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31604024732
Cheque No :
682632
Cheque Date :
16/12/2017
5,644
Cheque
Account Type : Bank
Account No. :
31604024732
Cheque No :
682636
Cheque Date :
16/12/2017
38,000
Cheque
Account Type : Bank
Account No. :
31604024732
Cheque No :
032456
Cheque Date :
16/12/2017
16,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:37 PM.
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