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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 :
Mohanpur Parsela
Type Of Transaction
Expenditures
Activity Code
4153681
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2018
Voucher No
FFC/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
27,917
Particulars
building material brick majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100023975
Cheque No :
000298
Cheque Date :
24/03/2018
3,839
Cheque
Account Type : Bank
Account No. :
26980100023975
Cheque No :
000299
Cheque Date :
24/03/2018
kishan brick feild
9,577
Cheque
Account Type : Bank
Account No. :
26980100023975
Cheque No :
054644
Cheque Date :
24/03/2018
4,596
Cheque
Account Type : Bank
Account No. :
26980100023975
Cheque No :
054645
Cheque Date :
24/03/2018
9,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:20:20 AM.
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