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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Village Panchayat & Equivalent :
Saraura
Type Of Transaction
Expenditures
Activity Code
4054573
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
153,359
Particulars
brick labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22400100004516
Cheque No :
520734
Cheque Date :
22/11/2017
lbour
18,075
Cheque
Account Type : Bank
Account No. :
22400100004516
Cheque No :
520737
Cheque Date :
22/11/2017
lbour
12,450
Cheque
Account Type : Bank
Account No. :
22400100004516
Cheque No :
520732
Cheque Date :
22/11/2017
Farahan Bricks Field
26,917
Cheque
Account Type : Bank
Account No. :
22400100004516
Cheque No :
520733
Cheque Date :
22/11/2017
AJAY CEMENT AGENCY
22,866
Cheque
Account Type : Bank
Account No. :
22400100004516
Cheque No :
520736
Cheque Date :
22/11/2017
RAJA BREK FILD
73,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:45:55 PM.
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