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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Dabhaura
Type Of Transaction
Expenditures
Activity Code
4151964
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,100
Particulars
sateshanari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100023997
Cheque No :
000419
Cheque Date :
06/05/2017
archANA PRINTERS
6,900
Cheque
Account Type : Bank
Account No. :
26980100023997
Cheque No :
000420
Cheque Date :
17/10/2017
archANA PRINTERS
6,900
Cheque
Account Type : Bank
Account No. :
26980100023997
Cheque No :
000421
Cheque Date :
08/01/2018
BHAGHAVATI
6,000
Cheque
Account Type : Bank
Account No. :
26980100023997
Cheque No :
000422
Cheque Date :
13/03/2018
BHAGHAVATI
5,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:38 PM.
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