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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 :
Fatehpur Buzurg
Type Of Transaction
Expenditures
Activity Code
3451895
Scheme Name
4th State Finance Commission
Voucher Date
07/11/2017
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.)
8,858
Particulars
stesnari kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22360100002127
Cheque No :
000119
Cheque Date :
07/11/2017
archna printers
6,210
Cheque
Account Type : Bank
Account No. :
22360100002127
Cheque No :
000120
Cheque Date :
01/02/2018
virjesh kumar
2,500
Cheque
Account Type : Bank
Account No. :
22360100002127
Cheque No :
000121
Cheque Date :
07/03/2018
cheq carge
148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:05 PM.
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