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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Jaswantnagar
Village Panchayat & Equivalent :
Kursena
Type Of Transaction
Expenditures
Activity Code
4194094
Scheme Name
4th State Finance Commission
Voucher Date
05/04/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
108,601
Particulars
kursena me mohan singh me ghar se santosh ke ghar tak cc V kc type nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3104794175
Cheque No :
029940
Cheque Date :
05/04/2017
18,050
Cheque
Account Type : Bank
Account No. :
3104794175
Cheque No :
029978
Cheque Date :
05/04/2017
jai mata ji ent udhyog
10,750
Cheque
Account Type : Bank
Account No. :
3104794175
Cheque No :
458747
Cheque Date :
05/04/2017
ram krishan building meterial
79,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:03 PM.
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