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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Dabhaura
Type Of Transaction
Expenditures
Activity Code
4151947
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2018
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,313
Particulars
cc v nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100023997
Cheque No :
004764
Cheque Date :
10/01/2018
HANIFE SINGH CEMANT STORES
98,061
Cheque
Account Type : Bank
Account No. :
26980100023997
Cheque No :
004765
Cheque Date :
10/01/2018
balveer
19,827
Cheque
Account Type : Bank
Account No. :
26980100023997
Cheque No :
004767
Cheque Date :
30/01/2018
LABOURS
32,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:20:12 AM.
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