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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Sanda Khas
Type Of Transaction
Expenditures
Activity Code
5901633
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2018
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
216,540
Particulars
14th fc 15th project
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09100100017530
Cheque No :
000427
Cheque Date :
13/02/2018
113,050
Cheque
Account Type : Bank
Account No. :
09100100017530
Cheque No :
000431
Cheque Date :
13/02/2018
23,970
Cheque
Account Type : Bank
Account No. :
09100100017530
Cheque No :
000432
Cheque Date :
22/02/2018
32,800
Cheque
Account Type : Bank
Account No. :
09100100017530
Cheque No :
000433
Cheque Date :
22/02/2018
10,820
Cheque
Account Type : Bank
Account No. :
09100100017530
Cheque No :
000434
Cheque Date :
13/02/2018
35,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:02:24 PM.
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