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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 :
Bhatmai
Type Of Transaction
Expenditures
Activity Code
4615723
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2018
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,960
Particulars
mitti rent lebour and mistree pay eet kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5555
Cheque No :
000073
Cheque Date :
23/03/2018
SATYPAL SINGH
8,100
Cheque
Account Type : Bank
Account No. :
5555
Cheque No :
000094
Cheque Date :
23/03/2018
lawer and mistri
10,925
Letter/Advice
Account Type:Bank
Account No.:
5555
Cheque No:
Cheque Date :
Letter/Advice No.:
000078
Letter/Advice Date :
23/03/2018
ANMOL EET BHATTA
37,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:50:38 PM.
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