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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Jatau Patti
Type Of Transaction
Expenditures
Activity Code
3862996
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,556
Particulars
CEEMENT PURCHESE FOR KHARANJA NALI REPIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26800100018290
Cheque No :
000262
Cheque Date :
21/08/2017
VED PRAKASH NITIN KUMAR
15,000
Cheque
Account Type : Bank
Account No. :
26800100018290
Cheque No :
000263
Cheque Date :
21/08/2017
VED PRAKASH NITIN KUMAR
15,000
Cheque
Account Type : Bank
Account No. :
26800100018290
Cheque No :
000223
Cheque Date :
21/08/2017
VED PRAKASH NITIN KUMAR
16,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:05 PM.
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