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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Jaswantnagar
Village Panchayat & Equivalent :
Hazaratpur
Type Of Transaction
Expenditures
Activity Code
4180820
Scheme Name
4th State Finance Commission
Voucher Date
04/08/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,427
Particulars
hand pump marammt parts
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3105153505
Cheque No :
032210
Cheque Date :
04/08/2017
servesh ayren stor
13,107
Cheque
Account Type : Bank
Account No. :
3105153505
Cheque No :
032211
Cheque Date :
04/08/2017
6,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:03:27 PM.
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