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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Gulaothi
Village Panchayat & Equivalent :
Harchana
Type Of Transaction
Expenditures
Activity Code
3670410
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
171,514
Particulars
soil filling, meatrial, bricks, Tiles labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
RAJMISTRI AND LABOUR
5,500
Cash
Account Type : Cash
Building meatrial purchse
22,734
Cash
Account Type : Cash
LILASJNGH ENT BHATTA
18,520
Cash
Account Type : Cash
Tiles ouddog
104,060
Cash
Account Type : Cash
RAJMISTRI AND LABOUR
20,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:49:03 AM.
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