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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 :
Kunjpur
Type Of Transaction
Expenditures
Activity Code
4193978
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
75,138
Particulars
ps jarikheda skool sochaley marammt kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3105037963
Cheque No :
038671
Cheque Date :
19/08/2017
Shri Nath Bhatta
21,704
Cheque
Account Type : Bank
Account No. :
3105037963
Cheque No :
038699
Cheque Date :
19/08/2017
ram krisn billding meterels store
15,108
Cheque
Account Type : Bank
Account No. :
3105037963
Cheque No :
038698
Cheque Date :
19/08/2017
choan billding meterels
26,001
Cheque
Account Type : Bank
Account No. :
3105037963
Cheque No :
038697
Cheque Date :
19/08/2017
12,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:22:44 PM.
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