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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Kiratpur Parewa
Type Of Transaction
Expenditures
Activity Code
3499416
Scheme Name
4th State Finance Commission
Voucher Date
27/06/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
17,500
Particulars
MAANDAY JAN 2017 TO MAY 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065001700100198
Cheque No :
774076
Cheque Date :
16/06/2017
5,000
Cheque
Account Type : Bank
Account No. :
6065001700100198
Cheque No :
774078
Cheque Date :
17/06/2017
5,000
Cheque
Account Type : Bank
Account No. :
6065001700100198
Cheque No :
774079
Cheque Date :
22/06/2017
2,500
Cheque
Account Type : Bank
Account No. :
6065001700100198
Cheque No :
774080
Cheque Date :
27/06/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:04 PM.
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