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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Behra
Type Of Transaction
Expenditures
Activity Code
5265604
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2017
Voucher No
FFC/2017-18/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAYMENT OF BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065000100018742
Cheque No :
609028
Cheque Date :
24/11/2017
abdul kareem brick field
30,000
Cheque
Account Type : Bank
Account No. :
6065000100018742
Cheque No :
609025
Cheque Date :
24/11/2017
abdul kareem brick field
30,000
Cheque
Account Type : Bank
Account No. :
6065000100018742
Cheque No :
609024
Cheque Date :
24/11/2017
abdul kareem brick field
30,000
Cheque
Account Type : Bank
Account No. :
6065000100018742
Cheque No :
609026
Cheque Date :
24/11/2017
abdul kareem brick field
30,000
Cheque
Account Type : Bank
Account No. :
6065000100018742
Cheque No :
609023
Cheque Date :
24/11/2017
abdul kareem brick field
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:50 AM.
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