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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Jalalpur Santhal
Type Of Transaction
Expenditures
Activity Code
2014451
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
93,600
Particulars
LABOR AND MISTRI PAYMENT, CEMENT, BALU, CHAMBAL, ETC KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LEWAR AND MISTRI
33,420
Cash
Account Type : Cash
AKHAND PRATAP SINGH CEMENT AGENCY
60,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:44:18 AM.
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