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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Village Panchayat & Equivalent :
Bakiya
Type Of Transaction
Expenditures
Activity Code
11569765
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
77,307
Particulars
majduri treders building material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22400100004511
Cheque No :
222264
Cheque Date :
01/04/2017
17,550
Cheque
Account Type : Bank
Account No. :
22400100004511
Cheque No :
222265
Cheque Date :
01/04/2017
treders feild
45,745
Cheque
Account Type : Bank
Account No. :
22400100004511
Cheque No :
222266
Cheque Date :
01/04/2017
building material
14,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:33 PM.
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