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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Sanda Khas
Type Of Transaction
Expenditures
Activity Code
5543024
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,395
Particulars
activity 1. 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09100100017530
Cheque No :
000354
Cheque Date :
28/06/2017
36,720
Cheque
Account Type : Bank
Account No. :
09100100017530
Cheque No :
000359
Cheque Date :
02/07/2017
17,245
Cheque
Account Type : Bank
Account No. :
09100100017530
Cheque No :
000360
Cheque Date :
02/07/2017
39,130
Cheque
Account Type : Bank
Account No. :
09100100017530
Cheque No :
000361
Cheque Date :
02/07/2017
16,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:29 PM.
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