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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 :
Kursena
Type Of Transaction
Expenditures
Activity Code
4194087
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
100,249
Particulars
गढी जालिम में अनिल के घर से प्लाट के ईश्वर दयाल के घर तक U type नाली निर्माण कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3104794175
Cheque No :
038035
Cheque Date :
03/08/2017
15,875
Cheque
Account Type : Bank
Account No. :
3104794175
Cheque No :
038132
Cheque Date :
03/08/2017
ram krishan building meterial
33,982
Cheque
Account Type : Bank
Account No. :
3104794175
Cheque No :
038131
Cheque Date :
03/08/2017
SM eet udhog
50,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:27:38 PM.
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