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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Thiriya Bannojan
Type Of Transaction
Expenditures
Activity Code
15523111
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
130,000
Particulars
PRATHMIC SCHOOL MEITTI BHRAB WORK MATRIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12710100009532
Cheque No :
000124
Cheque Date :
29/01/2019
ajay building store
40,000
Cheque
Account Type : Bank
Account No. :
12710100009532
Cheque No :
000125
Cheque Date :
29/01/2019
RAJIV BRICK FIELD
70,000
Cheque
Account Type : Bank
Account No. :
12710100009532
Cheque No :
000126
Cheque Date :
29/01/2019
AAKASH INTERPRIZESH
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:20:22 AM.
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