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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 :
Biharipur
Type Of Transaction
Expenditures
Activity Code
4151549
Scheme Name
4th State Finance Commission
Voucher Date
03/11/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,012
Particulars
brick vipin kumar mitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100023980
Cheque No :
000026
Cheque Date :
03/11/2017
KGN brick feild
18,328
Cheque
Account Type : Bank
Account No. :
26980100023980
Cheque No :
000028
Cheque Date :
03/11/2017
ravendra prakash
7,966
Cheque
Account Type : Bank
Account No. :
26980100023980
Cheque No :
000029
Cheque Date :
03/11/2017
6,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:08 AM.
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