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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Ghumaria
Type Of Transaction
Expenditures
Activity Code
2014328
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
CEMENT, BALU, CHAMGAL, GITTI ETC KRAY LABOR AND MISTRI PAYMENTS MITTI BHARAO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MAHADEV CEMENT AGENCY
23,635
Cash
Account Type : Cash
LEWAR AND MISTRI
18,980
Cash
Account Type : Cash
M#47s Shiv Brick Bhatta
7,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:34 AM.
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