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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Jogipur
Type Of Transaction
Expenditures
Activity Code
6184736
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2018
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
127,468
Particulars
rcc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100023993
Cheque No :
000083
Cheque Date :
01/02/2018
LABOURS
29,820
Cheque
Account Type : Bank
Account No. :
26980100023993
Cheque No :
000084
Cheque Date :
07/02/2018
BALA JI BREK FILD
3,510
Cheque
Account Type : Bank
Account No. :
26980100023993
Cheque No :
000087
Cheque Date :
14/02/2018
ms bharat building mat
94,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:42:21 AM.
×