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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Loya Badshahpur Peetam Singh
Type Of Transaction
Expenditures
Activity Code
4617798
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
111,595
Particulars
CEMENT KRAY AND 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 :
031151
Cheque Date :
29/03/2018
RAJNEETA PRADHAN
47,800
Cheque
Account Type : Bank
Account No. :
726010110006726
Cheque No :
047377
Cheque Date :
29/03/2018
SANDHYA TRADERS
63,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:39:36 PM.
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