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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Saripur
Type Of Transaction
Expenditures
Activity Code
3220183
Scheme Name
4th State Finance Commission
Voucher Date
25/07/2017
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,546
Particulars
PAYMENT OF CEMENT , BAJARFUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065000100018557
Cheque No :
384929
Cheque Date :
25/07/2017
KRISHNA CEMENT STORE
15,000
Cheque
Account Type : Bank
Account No. :
6065000100018557
Cheque No :
384903
Cheque Date :
25/07/2017
KRISHNA CEMENT STORE
1,000
Cash
Account Type : Cash
KRISHNA CEMENT STORE
546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:57:46 PM.
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