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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
6168113
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
89,330
Particulars
SAMGREE KRAY AND MITTI DHULAYI RENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
shri kriashan
23,500
Cash
Account Type : Cash
KRISHNA BRICK FIELD
1,500
Cash
Account Type : Cash
KRISHNA BRICK FIELD
4,200
Cash
Account Type : Cash
M#47s Mishra Cement Agency
10,800
Cash
Account Type : Cash
M#47s Mishra Cement Agency
49,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:39:43 PM.
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