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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Maligaon
Type Of Transaction
Expenditures
Activity Code
4233311
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
63,500
Particulars
LABOR AND MISTRI PAYMENT, MITTI BHARAO, EAT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Mistris and Labours
19,600
Cash
Account Type : Cash
Mistris and Labours
9,800
Cash
Account Type : Cash
SANJAY KUMAR TRACTOR MALIK
5,100
Cheque
Account Type : Bank
Account No. :
50035494067500
Cheque No :
864461
Cheque Date :
30/01/2018
Ms VIJAY SINGH YADAV EAT BHATTA
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:27:49 PM.
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