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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Kuan Danda Dhimni
Type Of Transaction
Expenditures
Activity Code
10111887
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
43,229
Particulars
CEMENT EVAM BAJARFUT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26800100018301
Cheque No :
000166
Cheque Date :
28/09/2017
15,000
Cheque
Account Type : Bank
Account No. :
26800100018301
Cheque No :
000167
Cheque Date :
28/09/2017
15,000
Cheque
Account Type : Bank
Account No. :
26800100018301
Cheque No :
000168
Cheque Date :
28/09/2017
13,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:03 PM.
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