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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Jeesukhpur Saani
Type Of Transaction
Expenditures
Activity Code
2015284
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
53,300
Particulars
CEMENT GITTI BALU ENT ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010008013
Cheque No :
129487
Cheque Date :
28/03/2017
MAHADEV CEMENT AGENCY
41,600
Cheque
Account Type : Bank
Account No. :
594002010008013
Cheque No :
129486
Cheque Date :
28/03/2017
BALAJEE ENT UDHUG
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:37 AM.
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