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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Baragaon
Type Of Transaction
Expenditures
Activity Code
18371895
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
54,000
Particulars
FUND TRANSFER OF SBM IN GERAM NIDHI 6TH MEIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12710100015698
Cheque No :
000201
Cheque Date :
08/07/2019
24,000
Cheque
Account Type : Bank
Account No. :
12710100015698
Cheque No :
000202
Cheque Date :
08/07/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:34 PM.
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