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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Dattpur Kunjpur
Type Of Transaction
Expenditures
Activity Code
1807562
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2017
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,820
Particulars
CEMENT, MORAM,BALU, GITTI,LABOR AND MISTRI PAYMENTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31592753913
Cheque No :
391679
Cheque Date :
29/03/2017
GANGA CEMENT AGENCY
113,500
Cheque
Account Type : Bank
Account No. :
31592753913
Cheque No :
391681
Cheque Date :
29/03/2017
LEWAR AND MISTRI
31,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:41 AM.
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