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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Hajratpur
Type Of Transaction
Expenditures
Activity Code
4152772
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2018
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
146,657
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 :
001056
Cheque Date :
19/01/2018
levars
28,450
Cheque
Account Type : Bank
Account No. :
26980100023984
Cheque No :
001057
Cheque Date :
02/01/2018
super shan brik fild
111,889
Cheque
Account Type : Bank
Account No. :
26980100023984
Cheque No :
001058
Cheque Date :
29/01/2018
MAA GANGA BUILDING MATERIAL ORDER #38GENERALSUPPLIER
6,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:10 PM.
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