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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.)
(in Rs.)
17,859
Particulars
brick treders majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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, 16 Jun 2024 02:12:57 AM.
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