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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Bar Kheda Haveli
Type Of Transaction
Expenditures
Activity Code
4151342
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
49,287
Particulars
KHARANJA V NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100023978
Cheque No :
000121
Cheque Date :
29/10/2017
BHARAT BIL
5,019
Cheque
Account Type : Bank
Account No. :
26980100023978
Cheque No :
000122
Cheque Date :
29/10/2017
HIRA BRIK FALD
32,500
Cheque
Account Type : Bank
Account No. :
26980100023978
Cheque No :
000123
Cheque Date :
15/11/2017
TOTARAM
2,398
Cheque
Account Type : Bank
Account No. :
26980100023978
Cheque No :
000124
Cheque Date :
05/11/2017
HARISHANKAR
9,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:02 AM.
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