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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Ahmadabad
Type Of Transaction
Expenditures
Activity Code
4615253
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
138,260
Particulars
LEBOUR PAY SAMAGREE KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10350100011748
Cheque No :
000176
Cheque Date :
17/11/2017
LEWAR AND MISTRI
31,780
Cheque
Account Type : Bank
Account No. :
10350100011748
Cheque No :
000177
Cheque Date :
17/11/2017
m#47s sadhna cement agency
81,160
Cheque
Account Type : Bank
Account No. :
10350100011748
Cheque No :
000178
Cheque Date :
17/11/2017
GAGAN ENT UDYOG
25,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:30:29 AM.
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