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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 :
Nawa Nagla
Type Of Transaction
Expenditures
Activity Code
3873739
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2018
Voucher No
FFC/2017-18/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
53,000
Particulars
EAT PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26800100018319
Cheque No :
000388
Cheque Date :
19/03/2018
BAIBHAV BRICK FIELD
8,000
Cheque
Account Type : Bank
Account No. :
26800100018319
Cheque No :
000387
Cheque Date :
19/03/2018
BAIBHAV BRICK FIELD
15,000
Cheque
Account Type : Bank
Account No. :
26800100018319
Cheque No :
000385
Cheque Date :
19/03/2018
BAIBHAV BRICK FIELD
15,000
Cheque
Account Type : Bank
Account No. :
26800100018319
Cheque No :
000386
Cheque Date :
19/03/2018
BAIBHAV BRICK FIELD
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:53 PM.
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