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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Khataua
Type Of Transaction
Expenditures
Activity Code
6553874
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2017
Voucher No
FFC/2017-18/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
20,000
Particulars
moster role payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4194000100065598
Cheque No :
576589
Cheque Date :
18/10/2017
LABOUR KA PAYMENT
5,000
Cheque
Account Type : Bank
Account No. :
4194000100065598
Cheque No :
576592
Cheque Date :
18/10/2017
LABOUR KA PAYMENT
10,000
Letter/Advice
Account Type:Bank
Account No.:
4194000100065598
Cheque No:
Cheque Date :
Letter/Advice No.:
576592
Letter/Advice Date :
18/10/2017
LABOUR KA PAYMENT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:44:42 PM.
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