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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Kukha Mahmoodpur
Type Of Transaction
Expenditures
Activity Code
5542348
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
41,734
Particulars
brick cement majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09100100017496
Cheque No :
000050
Cheque Date :
30/07/2017
Ansari bricks field
13,475
Cheque
Account Type : Bank
Account No. :
09100100017496
Cheque No :
000051
Cheque Date :
30/07/2017
cement agency
18,634
Cheque
Account Type : Bank
Account No. :
09100100017496
Cheque No :
000052
Cheque Date :
30/07/2017
9,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:19:51 AM.
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