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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Village Panchayat & Equivalent :
Kishurhai
Type Of Transaction
Expenditures
Activity Code
4053361
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2018
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,119
Particulars
brick cement majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22400100004506
Cheque No :
000512
Cheque Date :
25/10/2017
new brick feild
36,969
Cheque
Account Type : Bank
Account No. :
22400100004506
Cheque No :
000513
Cheque Date :
25/10/2017
SARAN CEMENT AGENCY
9,245
Cheque
Account Type : Bank
Account No. :
22400100004506
Cheque No :
000514
Cheque Date :
25/10/2017
11,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:13 PM.
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