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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 :
Sanda Khas
Type Of Transaction
Expenditures
Activity Code
5901638
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2018
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
188,388
Particulars
14th FC 17th project
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09100100017530
Cheque No :
000444
Cheque Date :
09/03/2018
40,311
Cheque
Account Type : Bank
Account No. :
09100100017530
Cheque No :
000445
Cheque Date :
09/03/2018
35,254
Cheque
Account Type : Bank
Account No. :
09100100017530
Cheque No :
000447
Cheque Date :
09/03/2018
77,358
Cheque
Account Type : Bank
Account No. :
09100100017530
Cheque No :
000448
Cheque Date :
09/03/2018
35,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:09:21 AM.
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