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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Majhawa Gangapur
Type Of Transaction
Expenditures
Activity Code
3981542
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2017
Voucher No
FFC/2017-18/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
83,566
Particulars
CEMENT BAJARPHUT PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26800100018316
Cheque No :
000401
Cheque Date :
13/10/2017
VEDPRAKASH NITIN KUMAR
15,000
Cheque
Account Type : Bank
Account No. :
26800100018316
Cheque No :
000407
Cheque Date :
13/10/2017
VEDPRAKASH NITIN KUMAR
15,000
Cheque
Account Type : Bank
Account No. :
26800100018316
Cheque No :
000408
Cheque Date :
13/10/2017
VEDPRAKASH NITIN KUMAR
15,000
Cheque
Account Type : Bank
Account No. :
26800100018316
Cheque No :
000409
Cheque Date :
12/10/2017
VEDPRAKASH NITIN KUMAR
15,000
Cheque
Account Type : Bank
Account No. :
26800100018316
Cheque No :
000410
Cheque Date :
12/10/2017
VEDPRAKASH NITIN KUMAR
15,000
Cash
Account Type : Cash
VEDPRAKASH NITIN KUMAR
8,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:33:34 AM.
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