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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 :
Kuthla
Type Of Transaction
Expenditures
Activity Code
11123901
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2017
Voucher No
FFC/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
35,300
Particulars
PAYMENT OF BRIK KIRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065000100018937
Cheque No :
407121
Cheque Date :
08/05/2017
MITTAL ASIOSIYAT
15,000
Cheque
Account Type : Bank
Account No. :
6065000100018937
Cheque No :
407122
Cheque Date :
08/05/2017
MITTAL ASIOSIYAT
5,300
Cheque
Account Type : Bank
Account No. :
6065000100018937
Cheque No :
407120
Cheque Date :
08/05/2017
MITTAL ASIOSIYAT
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:18:11 AM.
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