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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Kuan Danda Dhimni
Type Of Transaction
Expenditures
Activity Code
3875107
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2018
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
18,876
Particulars
HANDPUMP REVOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
26800100018301
Cheque No :
000237
Cheque Date :
08/03/2018
5,000
Cheque
Account Type : Bank
Account No. :
26800100018301
Cheque No :
000238
Cheque Date :
08/03/2018
5,000
Cheque
Account Type : Bank
Account No. :
26800100018301
Cheque No :
000239
Cheque Date :
08/03/2018
5,000
Cheque
Account Type : Bank
Account No. :
26800100018301
Cheque No :
000240
Cheque Date :
09/03/2018
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:14 PM.
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