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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Bar Kheda Haveli
Type Of Transaction
Expenditures
Activity Code
4151346
Scheme Name
4th State Finance Commission
Voucher Date
02/11/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,630
Particulars
aanghanbadhi kander v bal paintingh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100023978
Cheque No :
000139
Cheque Date :
27/10/2017
nirbhy kanrtektar
3,500
Cheque
Account Type : Bank
Account No. :
26980100023978
Cheque No :
000142
Cheque Date :
02/11/2017
BHARAT BIL
11,700
Cheque
Account Type : Bank
Account No. :
26980100023978
Cheque No :
000143
Cheque Date :
07/11/2017
aarti elekrtiks
12,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:39 PM.
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