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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Nidhauli Kalan
Village Panchayat & Equivalent :
Babasa
Type Of Transaction
Expenditures
Activity Code
4613774
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
165,775
Particulars
mitti kray and samigri kray and eint kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049360432
Cheque No :
021532
Cheque Date :
09/01/2018
JASVEER SINGH
12,000
Cheque
Account Type : Bank
Account No. :
50049360432
Cheque No :
021533
Cheque Date :
09/01/2018
SHIVAM CEMENT AGENCY
29,085
Cheque
Account Type : Bank
Account No. :
50049360432
Cheque No :
021534
Cheque Date :
09/01/2018
j p eat udhog
124,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:44:39 AM.
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