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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
31/10/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
29,340
Particulars
EAT KRAY, CEMENT, BALU, CHAMBAL, ETC KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002249
Cheque No :
095308
Cheque Date :
31/10/2016
CHOLA EAT UDHYOG
15,470
Cash
Account Type : Cash
M#47S GUPTA BUILDING MATERIAL
13,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:18:51 AM.
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