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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Rajpura
Type Of Transaction
Expenditures
Activity Code
3901976
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2017
Voucher No
FFC/2017-18/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
39,850
Particulars
STREET LIGHT HETU CREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
10751335700
Cheque No :
720704
Cheque Date :
29/08/2017
jeewant varld
39,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:25:33 AM.
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