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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Govindpur
Type Of Transaction
Expenditures
Activity Code
1993546
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
59,980
Particulars
PAYMENT OF BRIK ROD SE RAJNAATH KE GHAR TAK KHADANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065000100018496
Cheque No :
922420
Cheque Date :
13/04/2017
BARSI BRIK
15,000
Cheque
Account Type : Bank
Account No. :
6065000100018496
Cheque No :
922421
Cheque Date :
13/04/2017
BARSI BRIK
15,000
Cheque
Account Type : Bank
Account No. :
6065000100018496
Cheque No :
922419
Cheque Date :
13/04/2017
BARSI BRIK
15,000
Cheque
Account Type : Bank
Account No. :
6065000100018496
Cheque No :
922422
Cheque Date :
13/04/2017
BARSI BRIK
14,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:15 PM.
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