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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Mianpur
Type Of Transaction
Expenditures
Activity Code
5442517
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2018
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
23,071
Particulars
HAND PUMP REEVORE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26800100034338
Cheque No :
000142
Cheque Date :
05/02/2018
PREM PAL
10,000
Cheque
Account Type : Bank
Account No. :
26800100034338
Cheque No :
000138
Cheque Date :
05/02/2018
PREM PAL
10,000
Cheque
Account Type : Bank
Account No. :
26800100034338
Cheque No :
000139
Cheque Date :
05/02/2018
PREM PAL
3,000
Cash
Account Type : Cash
PREM PAL
71
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:10:18 AM.
×