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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Bharai
Type Of Transaction
Expenditures
Activity Code
2542584
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,677
Particulars
NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22420100009864
Cheque No :
251519
Cheque Date :
23/01/2017
19,178
Cheque
Account Type : Bank
Account No. :
22420100009864
Cheque No :
251521
Cheque Date :
23/01/2017
KISAN BRICK FACTORY
3,828
Cheque
Account Type : Bank
Account No. :
22420100009864
Cheque No :
251520
Cheque Date :
23/01/2017
KISAN BRICK FACTORY
32,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:17 AM.
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