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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
4151548
Scheme Name
4th State Finance Commission
Voucher Date
13/11/2017
Voucher No
4THSFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,670
Particulars
mitti brick majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100023980
Cheque No :
000030
Cheque Date :
13/11/2017
2,515
Cheque
Account Type : Bank
Account No. :
26980100023980
Cheque No :
000031
Cheque Date :
13/11/2017
KGN brick feild
33,390
Cheque
Account Type : Bank
Account No. :
26980100023980
Cheque No :
000032
Cheque Date :
13/11/2017
6,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:45 PM.
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