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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Bar Kheda Haveli
Type Of Transaction
Expenditures
Activity Code
4151349
Scheme Name
4th State Finance Commission
Voucher Date
19/09/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
168,500
Particulars
KHARANJA MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100023978
Cheque No :
000116
Cheque Date :
19/09/2017
HIRA BRIK FALD
76,540
Cheque
Account Type : Bank
Account No. :
26980100023978
Cheque No :
000117
Cheque Date :
19/09/2017
BHARAT BIL
26,282
Cheque
Account Type : Bank
Account No. :
26980100023978
Cheque No :
000118
Cheque Date :
06/10/2017
TOTARAM
5,265
Cheque
Account Type : Bank
Account No. :
26980100023978
Cheque No :
000119
Cheque Date :
09/10/2017
HARISHANKAR
32,960
Cheque
Account Type : Bank
Account No. :
26980100023978
Cheque No :
000120
Cheque Date :
24/10/2017
TOTARAM
27,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:20 AM.
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