eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Village Panchayat & Equivalent :
Pachehara
Type Of Transaction
Expenditures
Activity Code
4118665
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2018
Voucher No
FFC/2017-18/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
144,268
Particulars
RAJU TO DAL CHANDRA TAK NALI KHARANZA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31582367953
Cheque No :
908192
Cheque Date :
30/01/2018
VISHAL CEMENT AGNCEY
20,387
Cheque
Account Type : Bank
Account No. :
31582367953
Cheque No :
908191
Cheque Date :
30/01/2018
PREM ENT BHATTA UDHYOG
75,406
Cheque
Account Type : Bank
Account No. :
31582367953
Cheque No :
908194
Cheque Date :
30/01/2018
HARI MOHAN BUGGI BALA
7,800
Cheque
Account Type : Bank
Account No. :
31582367953
Cheque No :
908195
Cheque Date :
30/01/2018
OM PRAKASH THEKEDAR
40,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:13:17 AM.
×