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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 :
Saraura
Type Of Transaction
Expenditures
Activity Code
6177235
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2018
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,001
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22400100004516
Cheque No :
520746
Cheque Date :
12/02/2018
RAJA BREK FILD
4,173
Cheque
Account Type : Bank
Account No. :
22400100004516
Cheque No :
520753
Cheque Date :
12/02/2018
Farahan Bricks Field
42,378
Cheque
Account Type : Bank
Account No. :
22400100004516
Cheque No :
520752
Cheque Date :
12/02/2018
lbour
10,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:32 PM.
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