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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 :
Mubarakpur Nibarua
Type Of Transaction
Expenditures
Activity Code
2318473
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2017
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.)
97,500
Particulars
LABOR AND MISTRI PAYMENT CEMENT, BALU, CHAMBAL, GITTI ETC KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31592745380
Cheque No :
156795
Cheque Date :
10/03/2017
SUMAN KUMARI PRADHAN
25,000
Cheque
Account Type : Bank
Account No. :
31592745380
Cheque No :
156796
Cheque Date :
10/03/2017
M#47s PAPPU CEMENT AGENCY
72,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:14 AM.
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