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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Village Panchayat & Equivalent :
Kapseda
Type Of Transaction
Expenditures
Activity Code
4136719
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
103,377
Particulars
cc road karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
22400100004488
Cheque No :
000047
Cheque Date :
15/01/2018
VEERPAL INTERPRIZEZ
62,337
Cheque
Account Type : Bank
Account No. :
22400100004488
Cheque No :
000046
Cheque Date :
15/01/2018
21,375
Cheque
Account Type : Bank
Account No. :
22400100004488
Cheque No :
000048
Cheque Date :
15/01/2018
khawaza garib nawaz
18,265
Cheque
Account Type : Bank
Account No. :
22400100004488
Cheque No :
000049
Cheque Date :
15/01/2018
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:52:27 PM.
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