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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Virampur
Type Of Transaction
Expenditures
Activity Code
4155405
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,458
Particulars
interlooking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100024014
Cheque No :
004742
Cheque Date :
07/12/2017
hira birik filds
11,765
Cheque
Account Type : Bank
Account No. :
26980100024014
Cheque No :
004743
Cheque Date :
07/12/2017
ms bharat b
20,634
Cheque
Account Type : Bank
Account No. :
26980100024014
Cheque No :
004744
Cheque Date :
07/12/2017
sejal brik
42,026
Cheque
Account Type : Bank
Account No. :
26980100024014
Cheque No :
004745
Cheque Date :
07/12/2017
lavers
21,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:45 AM.
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