eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Bewel Barkatpur
Type Of Transaction
Expenditures
Activity Code
18456762
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2019
Voucher No
FFC/2018-19/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAYMENT OF MR MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065000100019662
Cheque No :
231950
Cheque Date :
02/03/2019
15,000
Cheque
Account Type : Bank
Account No. :
6065000100019662
Cheque No :
231946
Cheque Date :
02/03/2019
15,000
Cheque
Account Type : Bank
Account No. :
6065000100019662
Cheque No :
231945
Cheque Date :
02/03/2019
15,000
Cheque
Account Type : Bank
Account No. :
6065000100019662
Cheque No :
231944
Cheque Date :
02/03/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:49 PM.
×