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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Dagroli
Type Of Transaction
Expenditures
Activity Code
3581883
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2017
Voucher No
FFC/2017-18/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAYMENT OF CEMENT VEERU SE RAMVEERTAK CCC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065000100018858
Cheque No :
367429
Cheque Date :
16/10/2017
SANKAR JI BILDING
40,000
Cheque
Account Type : Bank
Account No. :
6065000100018858
Cheque No :
367428
Cheque Date :
16/10/2017
SANKAR JI BILDING
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:07 PM.
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