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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 :
Virampur
Type Of Transaction
Expenditures
Activity Code
5081460
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
145,861
Particulars
cc road v nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100024014
Cheque No :
977848
Cheque Date :
16/10/2017
raju lebers
30,800
Cheque
Account Type : Bank
Account No. :
26980100024014
Cheque No :
977849
Cheque Date :
24/10/2017
MOHAN CEMENT AGENCY
93,162
Cheque
Account Type : Bank
Account No. :
26980100024014
Cheque No :
977850
Cheque Date :
24/10/2017
hira birik filds
21,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:29 PM.
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