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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Bahar Jagir
Type Of Transaction
Expenditures
Activity Code
12084207
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2019
Voucher No
FFC/2018-19/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
116,711
Particulars
SATYA PAL KE MAKAN SE TEJPAL KASHYAP KE GHAR TAK NIRMAN HETU CEMENT RETA BAJRIC AND ETC MATEREALS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12710100015711
Cheque No :
000107
Cheque Date :
02/02/2019
GANGWAR IROIN STOER
65,942
Cheque
Account Type : Bank
Account No. :
12710100015711
Cheque No :
000106
Cheque Date :
02/02/2019
GANGWAR IROIN STOER
50,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:17:09 AM.
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