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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Jaswantnagar
Village Panchayat & Equivalent :
Sirsa Bibamau
Type Of Transaction
Expenditures
Activity Code
4193429
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
169,381
Particulars
hand pump rebor karey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31603890555
Cheque No :
367606
Cheque Date :
01/11/2017
Foji Hardwear Macinari and pants Store
67,824
Cheque
Account Type : Bank
Account No. :
31603890555
Cheque No :
367608
Cheque Date :
01/11/2017
77,834
Cheque
Account Type : Bank
Account No. :
31603890555
Cheque No :
367607
Cheque Date :
01/11/2017
yadav fertilizer and masnre store
23,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:39:15 PM.
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