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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Sumaur
Type Of Transaction
Expenditures
Activity Code
4793134
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
176,805
Particulars
EET MITTI LEVAR MISTRI CEMENT GITTI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30702933991
Cheque No :
977990
Cheque Date :
24/08/2017
SUMMER EIT UDHOG
113,680
Cheque
Account Type : Bank
Account No. :
30702933991
Cheque No :
977986
Cheque Date :
16/08/2017
ANAND PRATAP
16,000
Cheque
Account Type : Bank
Account No. :
30702933991
Cheque No :
977985
Cheque Date :
16/08/2017
bhanupratap
35,000
Cheque
Account Type : Bank
Account No. :
30702933991
Cheque No :
977987
Cheque Date :
13/10/2017
AKHIL CEMENT AGENCY
12,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:38 AM.
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