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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Sonhar
Type Of Transaction
Expenditures
Activity Code
2015151
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,185
Particulars
GITTI, MITTI BHARAO, LABOR PAYMENTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BALA JI ASSOCIATS
57,465
Cash
Account Type : Cash
Chandra Pal tractor malik
6,500
Cash
Account Type : Cash
Lewar and mistri
32,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:57:35 PM.
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