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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Kadarganj
Type Of Transaction
Expenditures
Activity Code
10583129
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2017
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
23,700
Particulars
PAYMENT OF MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065000100018733
Cheque No :
709838
Cheque Date :
20/05/2017
5,000
Cheque
Account Type : Bank
Account No. :
6065000100018733
Cheque No :
709839
Cheque Date :
20/05/2017
5,000
Cheque
Account Type : Bank
Account No. :
6065000100018733
Cheque No :
709843
Cheque Date :
20/05/2017
5,000
Cheque
Account Type : Bank
Account No. :
6065000100018733
Cheque No :
709842
Cheque Date :
20/05/2017
5,000
Cheque
Account Type : Bank
Account No. :
6065000100018733
Cheque No :
709846
Cheque Date :
20/05/2017
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:56:00 AM.
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