eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Kajrota
Type Of Transaction
Expenditures
Activity Code
3222197
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2018
Voucher No
FFC/2017-18/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
30,000
Particulars
payment of aganwadi kendra nirman hetu sariya khareed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065000100018946
Cheque No :
184434
Cheque Date :
20/01/2018
KHAN TRADERS
15,000
Cheque
Account Type : Bank
Account No. :
6065000100018946
Cheque No :
184435
Cheque Date :
20/01/2018
KHAN TRADERS
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:39 PM.
×