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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Jaswantnagar
Village Panchayat & Equivalent :
Kaist
Type Of Transaction
Expenditures
Activity Code
4181025
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2018
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
114,747
Particulars
ramjeet ke ghar se vijahbhan ke ghar tak nala an d cc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31599849825
Cheque No :
803821
Cheque Date :
08/02/2018
chodrhi krishi yantre store
21,702
Cheque
Account Type : Bank
Account No. :
31599849825
Cheque No :
796435
Cheque Date :
08/02/2018
foji hardweair and mseenree store
41,187
Cheque
Account Type : Bank
Account No. :
31599849825
Cheque No :
800509
Cheque Date :
08/02/2018
mamta eet udhog
51,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:14:03 PM.
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