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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Khitausa
Type Of Transaction
Expenditures
Activity Code
3707333
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2017
Voucher No
FFC/2017-18/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
39,875
Particulars
CEMENT BAJARPHUT PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26800100018276
Cheque No :
000300
Cheque Date :
27/11/2017
FAUJI BUILDING FATEHG
10,000
Cheque
Account Type : Bank
Account No. :
26800100018276
Cheque No :
000301
Cheque Date :
27/11/2017
FAUJI BUILDING FATEHG
10,000
Cheque
Account Type : Bank
Account No. :
26800100018276
Cheque No :
000299
Cheque Date :
27/11/2017
FAUJI BUILDING FATEHG
10,000
Cash
Account Type : Cash
FAUJI BUILDING FATEHG
9,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:51:59 PM.
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