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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
5543023
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,856
Particulars
14th FC 2nd project
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09100100017530
Cheque No :
000353
Cheque Date :
28/06/2017
36,720
Cheque
Account Type : Bank
Account No. :
09100100017530
Cheque No :
000362
Cheque Date :
01/08/2017
19,523
Cheque
Account Type : Bank
Account No. :
09100100017530
Cheque No :
000363
Cheque Date :
01/08/2017
40,788
Cheque
Account Type : Bank
Account No. :
09100100017530
Cheque No :
000364
Cheque Date :
01/08/2017
16,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:21:46 AM.
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