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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
27/06/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
59,573
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 :
745150
Cheque Date :
27/06/2019
SHAH SIMENT STOR
30,543
Cheque
Account Type : Bank
Account No. :
3867000400207582
Cheque No :
745149
Cheque Date :
27/06/2019
SHAH SIMENT STOR
29,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:24:33 AM.
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