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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Jaswantnagar
Village Panchayat & Equivalent :
Kaist
Type Of Transaction
Expenditures
Activity Code
4181006
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
142,991
Particulars
साधू के घर से जसवन्तनग के घर तक सी सी नाली कार्य हेतु ब्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31599849825
Cheque No :
800596
Cheque Date :
16/09/2017
mamta eet udhog
23,336
Cheque
Account Type : Bank
Account No. :
31599849825
Cheque No :
800601
Cheque Date :
16/09/2017
25,300
Cheque
Account Type : Bank
Account No. :
31599849825
Cheque No :
800597
Cheque Date :
16/09/2017
chandra sekher and brothers jaswantnagar
94,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:20:21 AM.
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