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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Jeesukhpur
Type Of Transaction
Expenditures
Activity Code
4616055
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2018
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
98,453
Particulars
LEBOUR PAY SAMGREE KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Lewar and mistri
42,097
Cash
Account Type : Cash
Lewar and mistri
453
Cash
Account Type : Cash
Lewar and mistri
36,572
Cash
Account Type : Cash
Lewar and mistri
6,903
Cash
Account Type : Cash
RANJEET YADAV EET BRIKS
12,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:02:23 PM.
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