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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Virampur
Type Of Transaction
Expenditures
Activity Code
4155428
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
58,480
Particulars
handpamp marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100024014
Cheque No :
000818
Cheque Date :
23/02/2018
Hyume Pipe
15,000
Cheque
Account Type : Bank
Account No. :
26980100024014
Cheque No :
000819
Cheque Date :
20/02/2018
Hyume Pipe
30,000
Cheque
Account Type : Bank
Account No. :
26980100024014
Cheque No :
000820
Cheque Date :
16/10/2017
lavers
13,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:58 AM.
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