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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
4152741
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
150,166
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 :
001053
Cheque Date :
16/10/2017
levars
28,450
Cheque
Account Type : Bank
Account No. :
26980100023984
Cheque No :
001054
Cheque Date :
25/10/2017
super shan brik fild
114,116
Cheque
Account Type : Bank
Account No. :
26980100023984
Cheque No :
001055
Cheque Date :
29/10/2017
MAA GANGA BUILDING MATERIAL ORDER #38GENERALSUPPLIER
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:25 PM.
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