eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Kuthila Layakpur
Type Of Transaction
Expenditures
Activity Code
4616476
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
26,664
Particulars
SAMAGREE KRAY AND LEBOUR PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10350100011761
Cheque No :
000146
Cheque Date :
18/10/2017
prakash eat bhatta
4,874
Cheque
Account Type : Bank
Account No. :
10350100011761
Cheque No :
000147
Cheque Date :
18/10/2017
M#47s Turshan Pal Cement Agency
15,740
Cheque
Account Type : Bank
Account No. :
10350100011761
Cheque No :
000148
Cheque Date :
18/10/2017
Vinod
1,500
Cheque
Account Type : Bank
Account No. :
10350100011761
Cheque No :
000149
Cheque Date :
18/10/2017
LABOUR AND MISTRI
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:54:28 AM.
×