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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Karanpur Kalan
Type Of Transaction
Expenditures
Activity Code
9001482
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAYMENT OF MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065001700100204
Cheque No :
964695
Cheque Date :
18/01/2018
5,000
Cheque
Account Type : Bank
Account No. :
6065001700100204
Cheque No :
964696
Cheque Date :
19/01/2018
5,000
Cheque
Account Type : Bank
Account No. :
6065001700100204
Cheque No :
964697
Cheque Date :
22/01/2018
5,000
Cheque
Account Type : Bank
Account No. :
6065001700100204
Cheque No :
964700
Cheque Date :
22/01/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:22 PM.
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