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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 :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Khakrai
Type Of Transaction
Expenditures
Activity Code
4954079
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2017
Voucher No
FFC/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
183,099
Particulars
LEWAR,MISTRI,MITTI KA BHUGTAN SOB EAT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002141
Cheque No :
011944
Cheque Date :
05/06/2017
pradhan Devendri Devi
63,635
Cheque
Account Type : Bank
Account No. :
594002010002141
Cheque No :
011942
Cheque Date :
05/06/2017
MAHARAJA EAT UDDHOG
119,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:09:29 AM.
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