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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Nagla Pawal
Type Of Transaction
Expenditures
Activity Code
4616717
Scheme Name
4th State Finance Commission
Voucher Date
29/07/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
133,488
Particulars
eet lewar mitti cement kry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
pradhan ji
45,083
Cash
Account Type : Cash
M#47s Pradeep kumar Gupta Rajni Gupta Brick Bhatta
56,640
Cash
Account Type : Cash
lawer and mistri
31,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:04:57 PM.
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