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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Bishanpur Gularia
Type Of Transaction
Expenditures
Activity Code
12604009
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
22,750
Particulars
PRATHMIK VIDHYALAY PATRASI ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10751335664
Cheque No :
922073
Cheque Date :
09/04/2019
LABOUR
14,750
Cheque
Account Type : Bank
Account No. :
10751335664
Cheque No :
922072
Cheque Date :
09/04/2019
LABOUR
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:33 PM.
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