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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
4053346
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2018
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
60,906
Particulars
majduri interprizez cement brick
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22400100004506
Cheque No :
000531
Cheque Date :
06/03/2018
10,625
Cheque
Account Type : Bank
Account No. :
22400100004506
Cheque No :
000532
Cheque Date :
06/03/2018
interprizez
30,749
Cheque
Account Type : Bank
Account No. :
22400100004506
Cheque No :
000533
Cheque Date :
06/03/2018
SARAN CEMENT AGENCY
10,232
Cheque
Account Type : Bank
Account No. :
22400100004506
Cheque No :
000534
Cheque Date :
06/03/2018
khwaza garib nawaz brick field
9,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:06:44 AM.
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