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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 :
Kapseda
Type Of Transaction
Expenditures
Activity Code
4136704
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2018
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
248,313
Particulars
ccc nali karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22400100004488
Cheque No :
100025
Cheque Date :
04/02/2018
27,000
Cheque
Account Type : Bank
Account No. :
22400100004488
Cheque No :
100026
Cheque Date :
04/02/2018
27,275
Cheque
Account Type : Bank
Account No. :
22400100004488
Cheque No :
100030
Cheque Date :
04/02/2018
khawaza garib nawaz
38,946
Cheque
Account Type : Bank
Account No. :
22400100004488
Cheque No :
100031
Cheque Date :
04/02/2018
VEERPAL INTERPRIZEZ
155,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:06:45 AM.
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