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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Dhakiya Ragha
Type Of Transaction
Expenditures
Activity Code
4152000
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
95,365
Particulars
interloking nali nirmadh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100023990
Cheque No :
000666
Cheque Date :
28/12/2017
verma treders
77,943
Cheque
Account Type : Bank
Account No. :
26980100023990
Cheque No :
000667
Cheque Date :
18/12/2017
LABOUR
15,960
Cheque
Account Type : Bank
Account No. :
26980100023990
Cheque No :
000668
Cheque Date :
31/12/2017
singh brek field
1,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:57 AM.
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