eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sindhauli
Village Panchayat & Equivalent :
Jalalabad
Type Of Transaction
Expenditures
Activity Code
4880774
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
84,063
Particulars
brick mitti majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11020100023168
Cheque No :
591090
Cheque Date :
28/12/2017
new sabri brick
66,144
Cheque
Account Type : Bank
Account No. :
11020100023168
Cheque No :
000774
Cheque Date :
28/12/2017
3,744
Cheque
Account Type : Bank
Account No. :
11020100023168
Cheque No :
000775
Cheque Date :
28/12/2017
14,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:38:26 AM.
×