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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Jogipur
Type Of Transaction
Expenditures
Activity Code
6184737
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2018
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
142,720
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 :
000090
Cheque Date :
12/03/2018
LABOURS
31,465
Cheque
Account Type : Bank
Account No. :
26980100023993
Cheque No :
000093
Cheque Date :
15/03/2018
ms bharat building mat
3,334
Cheque
Account Type : Bank
Account No. :
26980100023993
Cheque No :
000094
Cheque Date :
20/03/2018
ms bharat building mat
107,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:35:44 AM.
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