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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Bhadana
Type Of Transaction
Expenditures
Activity Code
2937856
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2016
Voucher No
FFC/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,375
Particulars
YADUVIR SINGH ITERLOKING RADHA BRICK FIELD AGRAWAL CEMENT AGENCY MR MASTOROL MR MASTOROL MR MASTOROL MR MASTOROL MR MASTOROL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AGRAWAL CEMENT AGENCY
21,395
Cash
Account Type : Cash
RADHA BRICK FIELD
15,272
Cash
Account Type : Cash
YADUVIR SINGH ITERLOKING
49,000
Cash
Account Type : Cash
MR MASTOROL
20,000
Cash
Account Type : Cash
MR MASTOROL
3,908
Cash
Account Type : Cash
MR MASTOROL
30,000
Cash
Account Type : Cash
MR MASTOROL
9,352
Cash
Account Type : Cash
MR MASTOROL
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:58 AM.
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