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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Pandri Halwa
Type Of Transaction
Expenditures
Activity Code
11474883
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
16,298
Particulars
LOHE KA GATE NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26800100018306
Cheque No :
000304
Cheque Date :
01/10/2018
5,000
Cheque
Account Type : Bank
Account No. :
26800100018306
Cheque No :
000306
Cheque Date :
01/10/2018
5,000
Cheque
Account Type : Bank
Account No. :
26800100018306
Cheque No :
000305
Cheque Date :
16/10/2018
5,000
Cheque
Account Type : Bank
Account No. :
26800100018306
Cheque No :
000313
Cheque Date :
16/10/2018
1,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:12:32 PM.
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