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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Shivpuree
Type Of Transaction
Expenditures
Activity Code
7430516
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2017
Voucher No
FFC/2017-18/P/82
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. :
6065000100018812
Cheque No :
779715
Cheque Date :
22/12/2017
5,000
Cheque
Account Type : Bank
Account No. :
6065000100018812
Cheque No :
779712
Cheque Date :
22/12/2017
5,000
Cheque
Account Type : Bank
Account No. :
6065000100018812
Cheque No :
779713
Cheque Date :
22/12/2017
5,000
Cheque
Account Type : Bank
Account No. :
6065000100018812
Cheque No :
779714
Cheque Date :
22/12/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:46 PM.
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