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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Type Of Transaction
Expenditures
Activity Code
4994678
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
470,000
Particulars
INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4103000101021465
Cheque No :
097606
Cheque Date :
20/03/2017
lavours
24,700
Cheque
Account Type : Bank
Account No. :
4103000101021465
Cheque No :
097607
Cheque Date :
15/03/2017
ikbali ali khan
105,818
Cheque
Account Type : Bank
Account No. :
4103000101021465
Cheque No :
097664
Cheque Date :
10/03/2017
ikbali ali khan
267,905
Cheque
Account Type : Bank
Account No. :
4103000101021465
Cheque No :
097680
Cheque Date :
15/03/2017
lavours
71,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:42:56 PM.
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