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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 :
Gurgiya Bahdurpur
Type Of Transaction
Expenditures
Activity Code
4152669
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
133,771
Particulars
nali nirmadh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4103000101070540
Cheque No :
004718
Cheque Date :
08/08/2017
lebures
27,000
Cheque
Account Type : Bank
Account No. :
4103000101070540
Cheque No :
004719
Cheque Date :
24/08/2017
gupta brik fild
34,510
Cheque
Account Type : Bank
Account No. :
4103000101070540
Cheque No :
004720
Cheque Date :
10/08/2017
kwaja brik feild
72,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:50 AM.
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