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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Purayoon
Type Of Transaction
Expenditures
Activity Code
4153949
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2017
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.)
118,540
Particulars
interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100023999
Cheque No :
000175
Cheque Date :
18/11/2017
laburs
19,780
Cheque
Account Type : Bank
Account No. :
26980100023999
Cheque No :
000176
Cheque Date :
30/11/2017
ansari farm
20,296
Cheque
Account Type : Bank
Account No. :
26980100023999
Cheque No :
000177
Cheque Date :
06/01/2018
SHEEDHA JHAMA BREK FILD
61,545
Cheque
Account Type : Bank
Account No. :
26980100023999
Cheque No :
000178
Cheque Date :
10/01/2018
kishan brik filds
16,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:10 AM.
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