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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Nidhauli Kalan
Village Panchayat & Equivalent :
Bhadbas
Type Of Transaction
Expenditures
Activity Code
6191253
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
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.)
139,026
Particulars
samigri kray and tiles kray and laobour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31590989101
Cheque No :
513786
Cheque Date :
28/03/2018
bala g cement agency
26,363
Cheque
Account Type : Bank
Account No. :
31590989101
Cheque No :
513787
Cheque Date :
28/03/2018
lalit cement agency
52,113
Cheque
Account Type : Bank
Account No. :
31590989101
Cheque No :
513788
Cheque Date :
28/03/2018
pradhan
60,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:41:39 AM.
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