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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Ghanghoua Ghanghori
Type Of Transaction
Expenditures
Activity Code
3877757
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2018
Voucher No
FFC/2017-18/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
75,177
Particulars
CEMET BAJARPHUT PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26800100018263
Cheque No :
000402
Cheque Date :
23/01/2018
bismilla treders
15,000
Cheque
Account Type : Bank
Account No. :
26800100018263
Cheque No :
000395
Cheque Date :
23/01/2018
bismilla treders
15,000
Cheque
Account Type : Bank
Account No. :
26800100018263
Cheque No :
000396
Cheque Date :
23/01/2018
bismilla treders
15,000
Cheque
Account Type : Bank
Account No. :
26800100018263
Cheque No :
000403
Cheque Date :
24/01/2018
bismilla treders
14,965
Cheque
Account Type : Bank
Account No. :
26800100018263
Cheque No :
000394
Cheque Date :
22/01/2018
bismilla treders
15,000
Cash
Account Type : Cash
bismilla treders
212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:16 PM.
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