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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Hajratpur
Type Of Transaction
Expenditures
Activity Code
4152773
Scheme Name
4th State Finance Commission
Voucher Date
21/07/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,308
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 :
001042
Cheque Date :
21/07/2017
levars
14,920
Cheque
Account Type : Bank
Account No. :
26980100023984
Cheque No :
001043
Cheque Date :
28/07/2017
super shan brik fild
41,235
Cheque
Account Type : Bank
Account No. :
26980100023984
Cheque No :
001044
Cheque Date :
21/07/2017
MAA GANGA BUILDING MATERIAL ORDER #38GENERALSUPPLIER
4,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:36:51 AM.
×