eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Hajratpur
Type Of Transaction
Expenditures
Activity Code
4152767
Scheme Name
4th State Finance Commission
Voucher Date
05/04/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
99,150
Particulars
handpamp marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100023984
Cheque No :
000139
Cheque Date :
05/04/2017
prdhan ji
19,000
Cheque
Account Type : Bank
Account No. :
26980100023984
Cheque No :
001021
Cheque Date :
22/04/2017
ADITI TRADERS
18,150
Cheque
Account Type : Bank
Account No. :
26980100023984
Cheque No :
001022
Cheque Date :
25/08/2017
guddi
30,000
Cheque
Account Type : Bank
Account No. :
26980100023984
Cheque No :
001023
Cheque Date :
04/12/2017
MAA GANGA ENTERPRISES
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:17 AM.
×