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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Kuthla
Type Of Transaction
Expenditures
Activity Code
11123900
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2018
Voucher No
FFC/2017-18/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAYMENT OF MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065000100018937
Cheque No :
343794
Cheque Date :
25/03/2018
5,000
Cheque
Account Type : Bank
Account No. :
6065000100018937
Cheque No :
343795
Cheque Date :
25/03/2018
5,000
Cheque
Account Type : Bank
Account No. :
6065000100018937
Cheque No :
343796
Cheque Date :
25/03/2018
5,000
Cheque
Account Type : Bank
Account No. :
6065000100018937
Cheque No :
343797
Cheque Date :
25/03/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:54 PM.
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