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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 :
Surla
Type Of Transaction
Expenditures
Activity Code
11282040
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2018
Voucher No
FFC/2017-18/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
38,150
Particulars
GATE WINDO CHOKHAT PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26800100018274
Cheque No :
000336
Cheque Date :
09/03/2018
KISAN AGRICULTURE
15,000
Cheque
Account Type : Bank
Account No. :
26800100018274
Cheque No :
000337
Cheque Date :
09/03/2018
KISAN AGRICULTURE
15,000
Cheque
Account Type : Bank
Account No. :
26800100018274
Cheque No :
000037
Cheque Date :
09/03/2018
KISAN AGRICULTURE
8,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:47:52 AM.
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