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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Surla
Type Of Transaction
Expenditures
Activity Code
3709311
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2017
Voucher No
FFC/2017-18/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
14,004
Particulars
eat payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26800100018274
Cheque No :
550243
Cheque Date :
21/06/2017
gareep nawaj brick purchasing
14,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:02 PM.
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