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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Uganpur
Type Of Transaction
Expenditures
Activity Code
9814485
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
47,950
Particulars
Mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400210452
Cheque No :
618862
Cheque Date :
17/07/2017
MR PAYMENT
14,000
Cheque
Account Type : Bank
Account No. :
3867000400210452
Cheque No :
618834
Cheque Date :
18/07/2017
MR PAYMENT
9,275
Cheque
Account Type : Bank
Account No. :
3867000400210452
Cheque No :
618835
Cheque Date :
19/07/2017
MR PAYMENT
8,225
Cheque
Account Type : Bank
Account No. :
3867000400210452
Cheque No :
618837
Cheque Date :
20/07/2017
MR PAYMENT
8,225
Cheque
Account Type : Bank
Account No. :
3867000400210452
Cheque No :
618865
Cheque Date :
21/07/2017
MR PAYMENT
8,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:21 PM.
×