eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Jaswantnagar
Village Panchayat & Equivalent :
Bhainsrai
Type Of Transaction
Expenditures
Activity Code
5305803
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
139,684
Particulars
hand pump rebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3105165577
Cheque No :
033181
Cheque Date :
14/07/2017
kanhaiya hardware
85,000
Cheque
Account Type : Bank
Account No. :
3105165577
Cheque No :
033188
Cheque Date :
14/07/2017
kanhaiya hardware
40,000
Cheque
Account Type : Bank
Account No. :
3105165577
Cheque No :
033189
Cheque Date :
14/07/2017
kanhaiya hardware
14,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:01:13 PM.
×