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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 :
Virampur
Type Of Transaction
Expenditures
Activity Code
5081462
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
148,405
Particulars
cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100024014
Cheque No :
004746
Cheque Date :
14/11/2017
hira birik filds
17,842
Cheque
Account Type : Bank
Account No. :
26980100024014
Cheque No :
004747
Cheque Date :
14/11/2017
ms bharat b
94,778
Cheque
Account Type : Bank
Account No. :
26980100024014
Cheque No :
004748
Cheque Date :
14/11/2017
Indira Devi
5,050
Cheque
Account Type : Bank
Account No. :
26980100024014
Cheque No :
004749
Cheque Date :
14/11/2017
lavers
30,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:02 PM.
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