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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Jathiura
Type Of Transaction
Expenditures
Activity Code
5541772
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2018
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
115,465
Particulars
lebour brick interprizez
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09100100017544
Cheque No :
000186
Cheque Date :
20/03/2018
20,605
Cheque
Account Type : Bank
Account No. :
09100100017544
Cheque No :
000303
Cheque Date :
20/03/2018
new brick feild
45,045
Cheque
Account Type : Bank
Account No. :
09100100017544
Cheque No :
000304
Cheque Date :
20/03/2018
interprizez
49,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:02 AM.
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