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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Amanpur
Type Of Transaction
Expenditures
Activity Code
2241375
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
194,100
Particulars
KHARANJA V NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100023994
Cheque No :
000033
Cheque Date :
12/12/2016
KASHISH BRICK FIELD
120,000
Cheque
Account Type : Bank
Account No. :
26980100023994
Cheque No :
000034
Cheque Date :
12/12/2016
rama cement store
60,000
Cheque
Account Type : Bank
Account No. :
26980100023994
Cheque No :
000035
Cheque Date :
12/12/2016
LABOURS
14,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:55:36 PM.
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