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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Village Panchayat & Equivalent :
Jamaur
Type Of Transaction
Expenditures
Activity Code
4142387
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2018
Voucher No
FFC/2017-18/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
233,042
Particulars
majduri treders building material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
22400100004508
Cheque No :
112226
Cheque Date :
28/02/2018
51,750
Cheque
Account Type : Bank
Account No. :
22400100004508
Cheque No :
112227
Cheque Date :
28/02/2018
ujala treders
98,900
Cheque
Account Type : Bank
Account No. :
22400100004508
Cheque No :
112228
Cheque Date :
28/02/2018
82,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:46:18 PM.
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