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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Village Panchayat & Equivalent :
Saftiyara
Type Of Transaction
Expenditures
Activity Code
4053520
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
61,335
Particulars
building material mitti majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22400100004514
Cheque No :
562197
Cheque Date :
24/10/2017
building material
33,700
Cheque
Account Type : Bank
Account No. :
22400100004514
Cheque No :
562199
Cheque Date :
24/10/2017
1,825
Cheque
Account Type : Bank
Account No. :
22400100004514
Cheque No :
562198
Cheque Date :
24/10/2017
25,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:01:43 AM.
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