eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Pipalsana Khatian
Type Of Transaction
Expenditures
Activity Code
5442827
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2017
Voucher No
4THSFC/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
65,235
Particulars
INT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
26800100018298
Cheque No :
000257
Cheque Date :
20/12/2017
15,000
Cheque
Account Type : Bank
Account No. :
26800100018298
Cheque No :
000258
Cheque Date :
20/12/2017
15,000
Cheque
Account Type : Bank
Account No. :
26800100018298
Cheque No :
000273
Cheque Date :
20/12/2017
15,000
Cheque
Account Type : Bank
Account No. :
26800100018298
Cheque No :
000274
Cheque Date :
20/12/2017
15,000
Cheque
Account Type : Bank
Account No. :
26800100018298
Cheque No :
000275
Cheque Date :
20/12/2017
5,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:31:52 PM.
×