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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 :
Doduya Gopalpur
Type Of Transaction
Expenditures
Activity Code
4143444
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
101,280
Particulars
mukhya sadak se pramod ke gharv tak cc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31607122363
Cheque No :
061484
Cheque Date :
01/04/2017
12,950
Cheque
Account Type : Bank
Account No. :
31607122363
Cheque No :
061485
Cheque Date :
01/04/2017
1,203
Cheque
Account Type : Bank
Account No. :
31607122363
Cheque No :
061487
Cheque Date :
01/04/2017
2,800
Cheque
Account Type : Bank
Account No. :
31607122363
Cheque No :
061486
Cheque Date :
01/04/2017
hariom building meterial
84,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:40:49 PM.
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