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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
4994676
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
442,000
Particulars
inter looking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4103000101021465
Cheque No :
097618
Cheque Date :
10/03/2017
ikbali ali khan
200,000
Cheque
Account Type : Bank
Account No. :
4103000101021465
Cheque No :
097620
Cheque Date :
10/03/2017
ikbali ali khan
200,000
Cheque
Account Type : Bank
Account No. :
4103000101021465
Cheque No :
097621
Cheque Date :
10/03/2017
lavours
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:42:00 AM.
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