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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 :
Malajani
Type Of Transaction
Expenditures
Activity Code
4030014
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
211,516
Particulars
yadav ji ke ghar se sarvash paal ke ghar tak nala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31604007488
Cheque No :
922227
Cheque Date :
23/08/2017
shree krashan eent udyog
81,600
Cheque
Account Type : Bank
Account No. :
31604007488
Cheque No :
922226
Cheque Date :
23/08/2017
bandhan bielding
36,984
Cheque
Account Type : Bank
Account No. :
31604007488
Cheque No :
922224
Cheque Date :
23/08/2017
bandhan bielding
48,882
Cheque
Account Type : Bank
Account No. :
31604007488
Cheque No :
922223
Cheque Date :
23/08/2017
44,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:45:09 AM.
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