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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 :
Jogipur
Type Of Transaction
Expenditures
Activity Code
4153017
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2018
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
164,900
Particulars
kharanj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100023993
Cheque No :
000096
Cheque Date :
19/01/2018
LABOURS
15,750
Cheque
Account Type : Bank
Account No. :
26980100023993
Cheque No :
000097
Cheque Date :
22/01/2018
LABOURS
6,460
Cheque
Account Type : Bank
Account No. :
26980100023993
Cheque No :
000098
Cheque Date :
21/01/2018
ms bharat building mat
8,599
Cheque
Account Type : Bank
Account No. :
26980100023993
Cheque No :
000099
Cheque Date :
17/01/2018
K G N SALES SERVICE
106,000
Cheque
Account Type : Bank
Account No. :
26980100023993
Cheque No :
000102
Cheque Date :
30/01/2018
ms bharat building mat
28,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:33:18 AM.
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