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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Jaweda Jawedi
Type Of Transaction
Expenditures
Activity Code
12376790
Scheme Name
Fourteen Finance Commission
Voucher Date
08/10/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
15,391
Particulars
payment of rebore SAMSHAN BHOMI ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12710100015699
Cheque No :
000174
Cheque Date :
08/10/2018
I S ENTERPRISES
15,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:38 PM.
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