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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
9814484
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
54,526
Particulars
Cement bags and csand and fsand and Sariya and stone blast and bricks ist purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400210452
Cheque No :
618853
Cheque Date :
04/07/2017
GANGWAR CEMENT STORE
13,800
Cheque
Account Type : Bank
Account No. :
3867000400210452
Cheque No :
618856
Cheque Date :
06/07/2017
ANSARI BRICK FIELD
11,250
Cheque
Account Type : Bank
Account No. :
3867000400210452
Cheque No :
618857
Cheque Date :
06/07/2017
AHMAD BRICK FIELD
6,468
Cheque
Account Type : Bank
Account No. :
3867000400210452
Cheque No :
618858
Cheque Date :
06/07/2017
AHMAD BRICK FIELD
23,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:42 AM.
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