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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
5081456
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
81,972
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 :
000812
Cheque Date :
08/11/2017
lavers
13,530
Cheque
Account Type : Bank
Account No. :
26980100024014
Cheque No :
000813
Cheque Date :
08/11/2017
Indira Devi
1,882
Cheque
Account Type : Bank
Account No. :
26980100024014
Cheque No :
000814
Cheque Date :
08/11/2017
ms bharat b
16,877
Cheque
Account Type : Bank
Account No. :
26980100024014
Cheque No :
000815
Cheque Date :
08/11/2017
sejal brik
10,660
Cheque
Account Type : Bank
Account No. :
26980100024014
Cheque No :
000816
Cheque Date :
08/11/2017
sejal brik
39,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:18 AM.
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