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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
3494933
Scheme Name
4th State Finance Commission
Voucher Date
20/04/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
14,000
Particulars
MAANDAY PRADHAN DEC 2016 MARCH 2017 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065000100018496
Cheque No :
922434
Cheque Date :
20/04/2017
5,000
Cheque
Account Type : Bank
Account No. :
6065000100018496
Cheque No :
922436
Cheque Date :
20/04/2017
4,000
Cheque
Account Type : Bank
Account No. :
6065000100018496
Cheque No :
922435
Cheque Date :
20/04/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:11:42 PM.
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