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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Bharai
Type Of Transaction
Expenditures
Activity Code
2542601
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
278,393
Particulars
NALI KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22420100009864
Cheque No :
251524
Cheque Date :
09/03/2017
SHRI MANKAMESHWAR NATH TRADERS
76,850
Cheque
Account Type : Bank
Account No. :
22420100009864
Cheque No :
251527
Cheque Date :
09/03/2017
60,754
Cheque
Account Type : Bank
Account No. :
22420100009864
Cheque No :
251528
Cheque Date :
09/03/2017
JAI BALA JI BRICK FIELD
140,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:48:30 PM.
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