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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Jaswantnagar
Village Panchayat & Equivalent :
Rai Nagar
Type Of Transaction
Expenditures
Activity Code
4148525
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,911
Particulars
Handpum Marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31614530395
Cheque No :
555706
Cheque Date :
01/04/2017
FOJI HARDWEAIR AND MASEENREE STORE JASWANTNAGAR
13,591
Cheque
Account Type : Bank
Account No. :
31614530395
Cheque No :
555707
Cheque Date :
01/04/2017
Nand kishore
6,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:03 AM.
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