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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Jaswantnagar
Village Panchayat & Equivalent :
Khera Bujurg
Type Of Transaction
Expenditures
Activity Code
4147808
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2018
Voucher No
FFC/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
89,893
Particulars
Mahipal singh ke ghar se Bramha chari ke ghar tak Interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31625159799
Cheque No :
145210
Cheque Date :
15/01/2018
mahabeer bric field
12,552
Cheque
Account Type : Bank
Account No. :
31625159799
Cheque No :
145212
Cheque Date :
15/01/2018
tanu building material
18,766
Cheque
Account Type : Bank
Account No. :
31625159799
Cheque No :
145215
Cheque Date :
15/01/2018
kamla interprises
47,500
Cheque
Account Type : Bank
Account No. :
31625159799
Cheque No :
145229
Cheque Date :
15/01/2018
11,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:04:47 PM.
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