eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Barha Mohabbatpur
Type Of Transaction
Expenditures
Activity Code
2757798
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
80,000
Particulars
inter lookimg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100023989
Cheque No :
000042
Cheque Date :
03/01/2017
GUPTA BUILDING MATERIALS
24,000
Cheque
Account Type : Bank
Account No. :
26980100023989
Cheque No :
000043
Cheque Date :
07/01/2017
Pradhan Salary
2,500
Cheque
Account Type : Bank
Account No. :
26980100023989
Cheque No :
000044
Cheque Date :
04/01/2017
BABURAM BRICKS FIELD
46,000
Cheque
Account Type : Bank
Account No. :
26980100023989
Cheque No :
000045
Cheque Date :
09/01/2017
Pradhan Salary
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:03 AM.
×