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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Khitausa
Type Of Transaction
Expenditures
Activity Code
3707345
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
40 - construction of Culvert
Amount (in Rs.)
(in Rs.)
450,000
Particulars
STREET LIGHT PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26800100018276
Cheque No :
000258
Cheque Date :
20/06/2017
AKCHHAY URJA
90,000
Cheque
Account Type : Bank
Account No. :
26800100018276
Cheque No :
000260
Cheque Date :
20/06/2017
AKCHHAY URJA
90,000
Cheque
Account Type : Bank
Account No. :
26800100018276
Cheque No :
000256
Cheque Date :
20/06/2017
AKCHHAY URJA
90,000
Cheque
Account Type : Bank
Account No. :
26800100018276
Cheque No :
000259
Cheque Date :
20/06/2017
AKCHHAY URJA
90,000
Cheque
Account Type : Bank
Account No. :
26800100018276
Cheque No :
000257
Cheque Date :
20/06/2017
AKCHHAY URJA
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:38 PM.
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