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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Hajratpur
Type Of Transaction
Expenditures
Activity Code
4152743
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
127,700
Particulars
kharanja v nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100023984
Cheque No :
001024
Cheque Date :
12/10/2017
YADAV BUILDING MATERIAL
83,887
Cheque
Account Type : Bank
Account No. :
26980100023984
Cheque No :
001025
Cheque Date :
10/10/2017
levars
18,900
Cheque
Account Type : Bank
Account No. :
26980100023984
Cheque No :
001026
Cheque Date :
17/10/2017
MAA GANGA BUILDING MATERIAL ORDER #38GENERALSUPPLIER
4,797
Cheque
Account Type : Bank
Account No. :
26980100023984
Cheque No :
001027
Cheque Date :
14/11/2017
YADAV BUILDING MATERIAL
20,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:50:35 PM.
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