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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 :
Barkhan
Type Of Transaction
Expenditures
Activity Code
15707495
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
30,878
Particulars
HAND PUMP REBOUER PAYMENT PAY MATERIAL PURCHASE PAYMENT PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4194000100065190
Cheque No :
358656
Cheque Date :
31/07/2019
INDIA MARKA
15,538
Cheque
Account Type : Bank
Account No. :
4194000100065190
Cheque No :
358655
Cheque Date :
31/07/2019
INDIA MARKA
15,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:18:19 AM.
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