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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 :
Sundari
Type Of Transaction
Expenditures
Activity Code
11032181
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2017
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
180,000
Particulars
EAT PERCUESH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4194000100065622
Cheque No :
146580
Cheque Date :
23/10/2017
HINDH BRICK
60,000
Cheque
Account Type : Bank
Account No. :
4194000100065622
Cheque No :
643362
Cheque Date :
23/10/2017
INDIA BRICK FIELD
60,000
Cheque
Account Type : Bank
Account No. :
4194000100065622
Cheque No :
643361
Cheque Date :
23/10/2017
HINDH BRICK
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:35 PM.
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