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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 :
Keelar Mau
Type Of Transaction
Expenditures
Activity Code
4616419
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
301,058
Particulars
SAMGREE KRAY LEBOUR PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Anmol eit
32,169
Cash
Account Type : Cash
SARI SANSAR
51,840
Cash
Account Type : Cash
SARI SANSAR
27,035
Cash
Account Type : Cash
SARI SANSAR
75,000
Cash
Account Type : Cash
SARI SANSAR
39,164
Cash
Account Type : Cash
lawer and mistri
75,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:01:11 AM.
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