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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Nidhauli Kalan
Village Panchayat & Equivalent :
Manaura
Type Of Transaction
Expenditures
Activity Code
4614370
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
117,395
Particulars
labour ka bhugtand and eint kray and samigri kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0196101021530
Cheque No :
674391
Cheque Date :
19/12/2017
PRADHAN
27,755
Cheque
Account Type : Bank
Account No. :
0196101021530
Cheque No :
674389
Cheque Date :
19/12/2017
radha brick field
55,680
Cheque
Account Type : Bank
Account No. :
0196101021530
Cheque No :
674390
Cheque Date :
19/12/2017
KRISHNA BUILDING MATERIALS
33,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:43:30 AM.
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