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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Thiria Khetal
Type Of Transaction
Expenditures
Activity Code
3897810
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2017
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
60,005
Particulars
CEEMENT, BAZRI ETC PURCHAES FOR CC ROAD NIRNMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31539286816
Cheque No :
062628
Cheque Date :
23/10/2017
BHAGWATI TRADERS
15,005
Cheque
Account Type : Bank
Account No. :
31539286816
Cheque No :
062630
Cheque Date :
23/10/2017
BHAGWATI TRADERS
15,000
Cheque
Account Type : Bank
Account No. :
31539286816
Cheque No :
062631
Cheque Date :
23/10/2017
BHAGWATI TRADERS
15,000
Cheque
Account Type : Bank
Account No. :
31539286816
Cheque No :
062632
Cheque Date :
23/10/2017
BHAGWATI TRADERS
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:06:26 AM.
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