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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Kuan Danda
Type Of Transaction
Expenditures
Activity Code
4278230
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
133,889
Particulars
khranja v nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4103000101070559
Cheque No :
457807
Cheque Date :
28/08/2017
labours
29,500
Cheque
Account Type : Bank
Account No. :
4103000101070559
Cheque No :
457808
Cheque Date :
28/08/2017
ganga brik fildes
68,039
Cheque
Account Type : Bank
Account No. :
4103000101070559
Cheque No :
457809
Cheque Date :
27/12/2017
gupta bilding material
36,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:26 PM.
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