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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Jaswantnagar
Village Panchayat & Equivalent :
Rajpurtameri
Type Of Transaction
Expenditures
Activity Code
4193314
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2018
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
87,595
Particulars
राजपुर तमेरी मेेंें राजेन्द्र िसिंह के मकान से तालाब तक नाली मरम्मत कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3105151983
Cheque No :
038228
Cheque Date :
15/01/2018
shakya and brothers
36,211
Cheque
Account Type : Bank
Account No. :
3105151983
Cheque No :
043293
Cheque Date :
20/01/2018
ajab singh eet udhog
39,342
Cheque
Account Type : Bank
Account No. :
3105151983
Cheque No :
038223
Cheque Date :
15/01/2018
12,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:18:44 AM.
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