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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Shahbajpur
Type Of Transaction
Expenditures
Activity Code
9187883
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2017
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
5,000
Particulars
riyasat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0915000100785451
Cheque No :
393496
Cheque Date :
17/08/2017
riyasat
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:08 PM.
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