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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 :
Bulandshahr
Block Panchayat & Equivalent :
Gulaothi
Village Panchayat & Equivalent :
Jainpur
Type Of Transaction
Expenditures
Activity Code
3834676
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2018
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
260,056
Particulars
Monu ki Dukan se Harendra ke ghar tak interloking and nali niraman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
bharat eit udhoyag ishapur
9,775
Cash
Account Type : Cash
krishna cement agency chaprawat
49,854
Cash
Account Type : Cash
RAJMISTRI AND LABOUR
57,600
Cash
Account Type : Cash
TILES OUDDOG
142,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:19 AM.
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