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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
5901634
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2018
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
182,607
Particulars
4th SFC sixth project
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09100100017530
Cheque No :
000440
Cheque Date :
05/03/2018
32,791
Cheque
Account Type : Bank
Account No. :
09100100017530
Cheque No :
000441
Cheque Date :
05/03/2018
34,696
Cheque
Account Type : Bank
Account No. :
09100100017530
Cheque No :
000442
Cheque Date :
05/03/2018
83,980
Cheque
Account Type : Bank
Account No. :
09100100017530
Cheque No :
000443
Cheque Date :
05/03/2018
31,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:12 AM.
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