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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Rurki
Type Of Transaction
Expenditures
Activity Code
15227318
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
35,900
Particulars
PRATHMIK VITHIYALEY KI BONDARY WALL KA NIRMARN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400207582
Cheque No :
745133
Cheque Date :
11/06/2019
MOD ASEEF KHAA
13,500
Cheque
Account Type : Bank
Account No. :
3867000400207582
Cheque No :
745162
Cheque Date :
11/06/2019
MOD ASEEF KHAA
8,900
Cheque
Account Type : Bank
Account No. :
3867000400207582
Cheque No :
745163
Cheque Date :
11/06/2019
MOD ASEEF KHAA
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:54:28 AM.
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