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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Purayoon
Type Of Transaction
Expenditures
Activity Code
4153953
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2017
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.)
114,817
Particulars
interloking v nali nirmadh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100023999
Cheque No :
000182
Cheque Date :
19/08/2017
laburs
27,230
Cheque
Account Type : Bank
Account No. :
26980100023999
Cheque No :
228089
Cheque Date :
08/01/2018
kishan brik filds
69,225
Cheque
Account Type : Bank
Account No. :
26980100023999
Cheque No :
228090
Cheque Date :
31/01/2018
ansari farm
18,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:00:59 AM.
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