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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Behra
Type Of Transaction
Expenditures
Activity Code
5265653
Scheme Name
4th State Finance Commission
Voucher Date
11/07/2017
Voucher No
4THSFC/2017-18/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,000
Particulars
MAANDAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065000100018742
Cheque No :
608941
Cheque Date :
11/07/2017
3,500
Cheque
Account Type : Bank
Account No. :
6065000100018742
Cheque No :
608942
Cheque Date :
11/07/2017
3,500
Cheque
Account Type : Bank
Account No. :
6065000100018742
Cheque No :
608943
Cheque Date :
11/07/2017
3,500
Cheque
Account Type : Bank
Account No. :
6065000100018742
Cheque No :
608944
Cheque Date :
11/07/2017
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:24 PM.
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