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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
5081463
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
53,794
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 :
004750
Cheque Date :
14/11/2017
hira birik filds
6,587
Cheque
Account Type : Bank
Account No. :
26980100024014
Cheque No :
004751
Cheque Date :
14/11/2017
ms bharat b
33,948
Cheque
Account Type : Bank
Account No. :
26980100024014
Cheque No :
004752
Cheque Date :
14/11/2017
Indira Devi
987
Cheque
Account Type : Bank
Account No. :
26980100024014
Cheque No :
004753
Cheque Date :
14/11/2017
lavers
12,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:46 AM.
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