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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Jaswantnagar
Village Panchayat & Equivalent :
Rajpurtameri
Type Of Transaction
Expenditures
Activity Code
4193295
Scheme Name
4th State Finance Commission
Voucher Date
21/07/2017
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.)
75,219
Particulars
प्रा0पा0#47जूनियर स्कूल में शौंचालय 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 :
036675
Cheque Date :
21/07/2017
shakya and brothers
45,395
Cheque
Account Type : Bank
Account No. :
3105151983
Cheque No :
036676
Cheque Date :
21/07/2017
mahaveer bricks field
14,440
Cheque
Account Type : Bank
Account No. :
3105151983
Cheque No :
036677
Cheque Date :
21/07/2017
15,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:58:06 PM.
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