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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 :
Bijnor
Block Panchayat & Equivalent :
Kiratpur
Village Panchayat & Equivalent :
Shahabpura Ratan Singh
Type Of Transaction
Expenditures
Activity Code
5729720
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2018
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,500
Particulars
GRAM PRADHAN MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17280100011632
Cheque No :
000201
Cheque Date :
18/07/2017
18,500
Cheque
Account Type : Bank
Account No. :
17280100011632
Cheque No :
000211
Cheque Date :
14/12/2017
17,500
Cheque
Account Type : Bank
Account No. :
17280100011632
Cheque No :
002111
Cheque Date :
12/12/2017
17,500
Cheque
Account Type : Bank
Account No. :
17280100011632
Cheque No :
000214
Cheque Date :
02/02/2018
7,000
Cheque
Account Type : Bank
Account No. :
17280100011632
Cheque No :
000230
Cheque Date :
21/03/2018
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:49 PM.
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