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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
4029985
Scheme Name
4th State Finance Commission
Voucher Date
23/08/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
177,848
Particulars
ramvaran ke ghar se talab tak nala nirmann karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31604007488
Cheque No :
922187
Cheque Date :
23/08/2017
mahadev building
59,738
Cheque
Account Type : Bank
Account No. :
31604007488
Cheque No :
922190
Cheque Date :
23/08/2017
m ajab singh
82,660
Cheque
Account Type : Bank
Account No. :
31604007488
Cheque No :
922195
Cheque Date :
23/08/2017
35,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:50 AM.
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