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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Nagala Shyam
Type Of Transaction
Expenditures
Activity Code
4890367
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2018
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.)
102,811
Particulars
BRICK AND BALU AND MORM AND LABOUR MISTRI CHARGE ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
70306
Cheque No :
905384
Cheque Date :
03/02/2018
YADAV CEMENT AGENCY
58,651
Cheque
Account Type : Bank
Account No. :
70306
Cheque No :
905382
Cheque Date :
03/02/2018
YADAV CEMENT AGENCY
44,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:52:18 AM.
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