eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
5081461
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,510
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 :
004754
Cheque Date :
24/10/2017
Indira Devi
18,195
Cheque
Account Type : Bank
Account No. :
26980100024014
Cheque No :
004755
Cheque Date :
24/10/2017
pardhan ji
1,313
Cheque
Account Type : Bank
Account No. :
26980100024014
Cheque No :
004756
Cheque Date :
24/10/2017
ms bharat b
59,170
Cheque
Account Type : Bank
Account No. :
26980100024014
Cheque No :
004757
Cheque Date :
24/10/2017
hira birik filds
14,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:09 AM.
×