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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 :
Malawan
Type Of Transaction
Expenditures
Activity Code
2867301
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2017
Voucher No
4THSFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,470
Particulars
LABOR PAYMENT, EENT KRAY, CEMENT, BALU, CHAMBAL, ETC KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
lawer and mistri
17,970
Cheque
Account Type : Bank
Account No. :
0292101011188
Cheque No :
063471
Cheque Date :
25/03/2017
M#47S BHOLA BRICK
19,000
Cheque
Account Type : Bank
Account No. :
0292101011188
Cheque No :
063470
Cheque Date :
25/03/2017
GUPTA BUILDING MATERIAL
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:53 PM.
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