eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
6172263
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
149,454
Particulars
cc road karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22400100004488
Cheque No :
000058
Cheque Date :
15/02/2018
32,150
Cheque
Account Type : Bank
Account No. :
22400100004488
Cheque No :
000059
Cheque Date :
15/02/2018
VEERPAL INTERPRIZEZ
76,211
Cheque
Account Type : Bank
Account No. :
22400100004488
Cheque No :
000060
Cheque Date :
15/02/2018
khawaza garib nawaz
20,916
Cheque
Account Type : Bank
Account No. :
22400100004488
Cheque No :
000061
Cheque Date :
15/02/2018
2,100
Cheque
Account Type : Bank
Account No. :
22400100004488
Cheque No :
000062
Cheque Date :
15/02/2018
VEERPAL INTERPRIZEZ
18,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:47:48 AM.
×