eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Saidpur
Type Of Transaction
Expenditures
Activity Code
1723140
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,847
Particulars
EENT, CEMENT, MORANG, LABOR ETC KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726010100002815
Cheque No :
000070
Cheque Date :
29/09/2016
PAL EENT BHATTA
3,300
Cheque
Account Type : Bank
Account No. :
726010100002815
Cheque No :
000071
Cheque Date :
29/09/2016
M#47S NAVEEN TRADERS
2,550
Cash
Account Type : Cash
LEWAR AND MISTRI
3,100
Cheque
Account Type : Bank
Account No. :
726010100002815
Cheque No :
000073
Cheque Date :
29/09/2016
upama singh eint udhyog
7,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:40 AM.
×