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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Village Panchayat & Equivalent :
Bakiya
Type Of Transaction
Expenditures
Activity Code
11569750
Scheme Name
4th State Finance Commission
Voucher Date
06/01/2018
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
17,859
Particulars
brick treders majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
22400100004511
Cheque No :
222275
Cheque Date :
06/01/2018
khwaza garib nawaz brick field
10,957
Cheque
Account Type : Bank
Account No. :
22400100004511
Cheque No :
222276
Cheque Date :
06/01/2018
treders feild
3,617
Cheque
Account Type : Bank
Account No. :
22400100004511
Cheque No :
222277
Cheque Date :
06/01/2018
3,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:31:02 PM.
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