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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 :
Sili Jagir
Type Of Transaction
Expenditures
Activity Code
15443946
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
28,438
Particulars
Kharanja Nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400207634
Cheque No :
807843
Cheque Date :
19/06/2019
2,600
Cheque
Account Type : Bank
Account No. :
3867000400207634
Cheque No :
807844
Cheque Date :
19/06/2019
MISTRI AND LABOUR PAYMENT
7,000
Cheque
Account Type : Bank
Account No. :
3867000400207634
Cheque No :
807845
Cheque Date :
19/06/2019
Basil brick field
18,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:13 PM.
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