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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Gurgiya Bahdurpur
Type Of Transaction
Expenditures
Activity Code
4152681
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,470
Particulars
huyum paip
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4103000101070540
Cheque No :
004721
Cheque Date :
08/12/2017
singh foundesan
16,470
Cheque
Account Type : Bank
Account No. :
4103000101070540
Cheque No :
004722
Cheque Date :
03/01/2018
gupta brik fild
18,000
Cheque
Account Type : Bank
Account No. :
4103000101070540
Cheque No :
004723
Cheque Date :
16/01/2018
lebures
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:14 AM.
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