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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 :
Dabhaura
Type Of Transaction
Expenditures
Activity Code
5925547
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,137
Particulars
BAL PAINTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100023997
Cheque No :
000423
Cheque Date :
01/11/2017
NIRBHAY
3,500
Cheque
Account Type : Bank
Account No. :
26980100023997
Cheque No :
000424
Cheque Date :
07/11/2017
TTHASTU TERDS
14,301
Cheque
Account Type : Bank
Account No. :
26980100023997
Cheque No :
000425
Cheque Date :
01/11/2017
TTHASTU TERDS
4,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:04:09 PM.
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