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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Nigohi
Type Of Transaction
Expenditures
Activity Code
3408332
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2017
Voucher No
4THSFC/2017-18/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
69,752
Particulars
interprizez brick majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09100100017511
Cheque No :
000860
Cheque Date :
12/12/2017
aditya interprizez
53,952
Cheque
Account Type : Bank
Account No. :
09100100017511
Cheque No :
000859
Cheque Date :
12/12/2017
Kishan Brick Field
4,370
Cheque
Account Type : Bank
Account No. :
09100100017511
Cheque No :
000861
Cheque Date :
12/12/2017
11,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:08:17 PM.
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