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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Wajeed Pur
Type Of Transaction
Expenditures
Activity Code
4337507
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
46,688
Particulars
MITTI RENT AND LEBOUR PAY AND MISTREE PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726010100002834
Cheque No :
045439
Cheque Date :
27/03/2018
JITENDRA
9,238
Cheque
Account Type : Bank
Account No. :
726010100002834
Cheque No :
045441
Cheque Date :
27/03/2018
lawer and mistri
37,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:19:01 AM.
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