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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Lodhamai
Type Of Transaction
Expenditures
Activity Code
4954215
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
143,064
Particulars
MITTI KA BHUGTAN MISTRI KA BHUGTA EAT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002199
Cheque No :
012381
Cheque Date :
25/07/2017
VIKRAM YADAV
24,750
Cheque
Account Type : Bank
Account No. :
594002010002199
Cheque No :
012382
Cheque Date :
25/07/2017
VIJAY BHADUR SINGH
13,650
Cheque
Account Type : Bank
Account No. :
594002010002199
Cheque No :
123459
Cheque Date :
25/07/2017
SHI NATH EAT
104,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:34 PM.
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