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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Gurgiya Bahdurpur
Type Of Transaction
Expenditures
Activity Code
4152658
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,864
Particulars
handpamp marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4103000101070540
Cheque No :
005896
Cheque Date :
02/03/2018
lebures
18,602
Cheque
Account Type : Bank
Account No. :
4103000101070540
Cheque No :
005869
Cheque Date :
21/03/2018
gupta harwear center
48,510
Cheque
Account Type : Bank
Account No. :
4103000101070540
Cheque No :
005870
Cheque Date :
14/03/2018
gupta harwear center
28,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:37:22 PM.
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