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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 :
Sindhauli
Village Panchayat & Equivalent :
Jalalabad
Type Of Transaction
Expenditures
Activity Code
4880775
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
48,655
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 :
000776
Cheque Date :
29/12/2017
new sabri brick
38,266
Cheque
Account Type : Bank
Account No. :
11020100023168
Cheque No :
000777
Cheque Date :
29/12/2017
2,164
Cheque
Account Type : Bank
Account No. :
11020100023168
Cheque No :
000778
Cheque Date :
29/12/2017
8,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:12 PM.
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