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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
4616477
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
40,048
Particulars
LEBOUR PAY AND SAMAGREE KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10350100011761
Cheque No :
000150
Cheque Date :
25/10/2017
prakash eat bhatta
7,378
Cheque
Account Type : Bank
Account No. :
10350100011761
Cheque No :
000151
Cheque Date :
25/10/2017
M#47s Turshan Pal Cement Agency
22,795
Cheque
Account Type : Bank
Account No. :
10350100011761
Cheque No :
000152
Cheque Date :
25/10/2017
Vinod
2,000
Cheque
Account Type : Bank
Account No. :
10350100011761
Cheque No :
000153
Cheque Date :
25/10/2017
MUNESH KUMAR PRADHAN
7,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:34:15 AM.
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