eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Usmanpur Tisui
Type Of Transaction
Expenditures
Activity Code
4155367
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2018
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
234,837
Particulars
building material majduri building material brick
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100023987
Cheque No :
112201
Cheque Date :
29/03/2018
building material
96,409
Cheque
Account Type : Bank
Account No. :
26980100023987
Cheque No :
112202
Cheque Date :
29/03/2018
Hind Bricks Field
16,583
Cheque
Account Type : Bank
Account No. :
26980100023987
Cheque No :
112203
Cheque Date :
29/03/2018
67,020
Cheque
Account Type : Bank
Account No. :
26980100023987
Cheque No :
112204
Cheque Date :
29/03/2018
building material
54,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:10 PM.
×