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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Loya Badshahpur Peetam Singh
Type Of Transaction
Expenditures
Activity Code
4617804
Scheme Name
Fourteen Finance Commission
Voucher Date
25/08/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
198,664
Particulars
SAMAGREE KRAY LEBOUR PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726010110006726
Cheque No :
031138
Cheque Date :
25/08/2017
SANDHYA TRADERS
15,675
Cheque
Account Type : Bank
Account No. :
726010110006726
Cheque No :
031140
Cheque Date :
25/08/2017
ATISH
5,029
Cheque
Account Type : Bank
Account No. :
726010110006726
Cheque No :
031141
Cheque Date :
25/08/2017
S N ENT BHATTA
83,200
Cheque
Account Type : Bank
Account No. :
726010110006726
Cheque No :
031142
Cheque Date :
25/08/2017
RAJNEETA PRADHAN
26,640
Cheque
Account Type : Bank
Account No. :
726010110006726
Cheque No :
031143
Cheque Date :
25/08/2017
M SINGH EET BHATTA
68,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:21:29 AM.
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