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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 :
Hajratpur
Type Of Transaction
Expenditures
Activity Code
4152744
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
175,318
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 :
001028
Cheque Date :
16/11/2017
levars
32,400
Cheque
Account Type : Bank
Account No. :
26980100023984
Cheque No :
001029
Cheque Date :
06/11/2017
YADAV BUILDING MATERIAL
137,206
Cheque
Account Type : Bank
Account No. :
26980100023984
Cheque No :
001030
Cheque Date :
18/10/2017
MAA GANGA BUILDING MATERIAL ORDER #38GENERALSUPPLIER
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:22:52 PM.
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