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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Jagrajpur
Type Of Transaction
Expenditures
Activity Code
12472056
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
42,657
Particulars
MANI RAM KI JAGH SE LEKH RAJ KI JAGEHE TAK CC ROAD NIRMAN CEMENT AND RETA PURCHASE PAYMENT PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20940100023284
Cheque No :
000117
Cheque Date :
21/02/2019
HARI OM CEMENT STOER
19,008
Cheque
Account Type : Bank
Account No. :
20940100023284
Cheque No :
000118
Cheque Date :
21/02/2019
HARI OM CEMENT STOER
23,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:08:38 PM.
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