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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Dhakiya Ragha
Type Of Transaction
Expenditures
Activity Code
4151984
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
114,763
Particulars
interlooking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100023990
Cheque No :
000676
Cheque Date :
22/02/2018
LABOUR
16,695
Cheque
Account Type : Bank
Account No. :
26980100023990
Cheque No :
000677
Cheque Date :
13/02/2018
gupta bildingh material
95,845
Cheque
Account Type : Bank
Account No. :
26980100023990
Cheque No :
000678
Cheque Date :
26/02/2018
rajender
2,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:55 AM.
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