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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 :
Kishurhai
Type Of Transaction
Expenditures
Activity Code
4053343
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2018
Voucher No
FFC/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
46,396
Particulars
majduri brick cement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22400100004506
Cheque No :
000525
Cheque Date :
26/02/2018
10,225
Cheque
Account Type : Bank
Account No. :
22400100004506
Cheque No :
000526
Cheque Date :
26/02/2018
khwaza garib nawaz brick field
30,425
Cheque
Account Type : Bank
Account No. :
22400100004506
Cheque No :
000527
Cheque Date :
26/02/2018
SARAN CEMENT AGENCY
5,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:14 AM.
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