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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 :
Majhgawan
Village Panchayat & Equivalent :
Ghunsi
Type Of Transaction
Expenditures
Activity Code
3787291
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2018
Voucher No
FFC/2017-18/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
39,040
Particulars
anad brick store
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26810100000464
Cheque No :
000337
Cheque Date :
22/01/2018
anad brick store
39,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:18 PM.
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