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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Pithna Pur
Type Of Transaction
Expenditures
Activity Code
4153892
Scheme Name
4th State Finance Commission
Voucher Date
02/10/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
84,560
Particulars
handpamp maramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22360100006765
Cheque No :
011003
Cheque Date :
02/10/2017
yadav
34,000
Cheque
Account Type : Bank
Account No. :
22360100006765
Cheque No :
011004
Cheque Date :
04/10/2017
jay bala ji enterprises
50,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:23 PM.
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