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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Kyara
Village Panchayat & Equivalent :
Simraboripur
Type Of Transaction
Expenditures
Activity Code
6222615
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2018
Voucher No
FFC/2017-18/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
34,770
Particulars
BUILDING MATERIAL PURCHESED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
41100100048774
Cheque No :
625497
Cheque Date :
20/01/2018
GUPTA TRADERS
15,000
Cheque
Account Type : Bank
Account No. :
41100100048774
Cheque No :
625496
Cheque Date :
20/01/2018
GUPTA TRADERS
15,000
Cheque
Account Type : Bank
Account No. :
41100100048774
Cheque No :
625499
Cheque Date :
20/01/2018
GUPTA TRADERS
4,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:43 PM.
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