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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Sanda Khas
Type Of Transaction
Expenditures
Activity Code
5542959
Scheme Name
4th State Finance Commission
Voucher Date
30/04/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
55,500
Particulars
4th SFC Pradhan mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09100100017530
Cheque No :
000346
Cheque Date :
12/04/2017
10,000
Cheque
Account Type : Bank
Account No. :
09100100017530
Cheque No :
000357
Cheque Date :
15/07/2017
21,000
Cheque
Account Type : Bank
Account No. :
09100100017530
Cheque No :
000387
Cheque Date :
05/10/2017
10,500
Cheque
Account Type : Bank
Account No. :
09100100017530
Cheque No :
000421
Cheque Date :
05/02/2018
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:58:21 PM.
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