eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Jaswantnagar
Village Panchayat & Equivalent :
Malajani
Type Of Transaction
Expenditures
Activity Code
4030045
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2018
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.)
121,968
Particulars
ju.high school me pani ki taki v shochalayan me pipe ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31604007488
Cheque No :
384043
Cheque Date :
31/03/2018
fauji hardware
114,712
Cheque
Account Type : Bank
Account No. :
31604007488
Cheque No :
384057
Cheque Date :
31/03/2018
OM SAI EET BHATTA
3,596
Cheque
Account Type : Bank
Account No. :
31604007488
Cheque No :
775195
Cheque Date :
31/03/2018
3,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:43:12 PM.
×