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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
4152757
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
99,294
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 :
001048
Cheque Date :
10/10/2017
levars
18,000
Cheque
Account Type : Bank
Account No. :
26980100023984
Cheque No :
001049
Cheque Date :
14/11/2017
MAA GANGA BUILDING MATERIAL ORDER #38GENERALSUPPLIER
5,674
Cheque
Account Type : Bank
Account No. :
26980100023984
Cheque No :
001047
Cheque Date :
26/10/2017
super shan brik fild
75,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:40 PM.
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