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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Jaswantnagar
Village Panchayat & Equivalent :
Nagala Salehadi
Type Of Transaction
Expenditures
Activity Code
4193651
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2018
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.)
36,325
Particulars
प्रशासनिक ब्यय ,पेन्टिंग कार्य ,प्रिया साप्ट आदि कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31604009430
Cheque No :
666675
Cheque Date :
01/06/2017
14,700
Cheque
Account Type : Bank
Account No. :
31604009430
Cheque No :
066754
Cheque Date :
28/02/2018
mishra treders
15,000
Cheque
Account Type : Bank
Account No. :
31604009430
Cheque No :
066744
Cheque Date :
28/02/2018
2,625
Cheque
Account Type : Bank
Account No. :
31604009430
Cheque No :
066746
Cheque Date :
28/02/2018
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:18:07 PM.
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