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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
4615688
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2018
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,333
Particulars
SAMGREE KRAY LEBOUR AND MISTREE PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5555
Cheque No:
Cheque Date :
Letter/Advice No.:
000074
Letter/Advice Date :
31/03/2018
DM ENTERPRISES
21,500
Cheque
Account Type : Bank
Account No. :
5555
Cheque No :
000077
Cheque Date :
31/03/2018
lawer and mistri
22,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:34:58 PM.
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