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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Thiriya Bannojan
Type Of Transaction
Expenditures
Activity Code
11634063
Scheme Name
4th State Finance Commission
Voucher Date
29/12/2018
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,153
Particulars
GANGARAM KE GHAR SE MASJID TAK CC ROAD NIRMAN WORK MITT RETA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12710100009532
Cheque No :
000072
Cheque Date :
06/06/2018
ABDULLA
27,488
Cheque
Account Type : Bank
Account No. :
12710100009532
Cheque No :
000073
Cheque Date :
06/06/2018
AKHTAR
6,250
Cheque
Account Type : Bank
Account No. :
12710100009532
Cheque No :
000074
Cheque Date :
06/06/2018
LIYAKAT
21,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:46 AM.
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