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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Village Panchayat & Equivalent :
Pachehara
Type Of Transaction
Expenditures
Activity Code
4118664
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2018
Voucher No
FFC/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
224,595
Particulars
DINESH TO HARSWAROOP TAK NALI KHARANZA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31582367953
Cheque No :
908189
Cheque Date :
30/01/2018
VISHAL CEMENT AGNCEY
29,215
Cheque
Account Type : Bank
Account No. :
31582367953
Cheque No :
908190
Cheque Date :
30/01/2018
HARI MOHAN BUGGI BALA
15,450
Cheque
Account Type : Bank
Account No. :
31582367953
Cheque No :
908188
Cheque Date :
30/01/2018
PREM ENT BHATTA UDHYOG
135,340
Cheque
Account Type : Bank
Account No. :
31582367953
Cheque No :
908196
Cheque Date :
30/01/2018
OM PRAKASH THEKEDAR
44,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:32 PM.
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