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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Chena Murarpur
Type Of Transaction
Expenditures
Activity Code
17086000
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2019
Voucher No
FFC/2018-19/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
83,400
Particulars
revore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
6134000100011003
Cheque No :
942393
Cheque Date :
11/01/2019
SHRI BALAJI ENTERPRISES
41,700
Cheque
Account Type : Bank
Account No. :
6134000100011003
Cheque No :
942392
Cheque Date :
11/01/2019
SAINIK INTERPRISES
41,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:17:32 PM.
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