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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Tiliya Pur
Type Of Transaction
Expenditures
Activity Code
4424102
Scheme Name
4th State Finance Commission
Voucher Date
28/04/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,000
Particulars
MATERIEL PURCHESE FOR KHARANJA NALI NIRMAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31539306185
Cheque No :
072162
Cheque Date :
28/04/2017
KHAN CEMENT HOUSE
15,000
Cheque
Account Type : Bank
Account No. :
31539306185
Cheque No :
072163
Cheque Date :
28/04/2017
KHAN CEMENT HOUSE
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:56:41 AM.
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