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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Akilabad
Type Of Transaction
Expenditures
Activity Code
3570100
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2018
Voucher No
4THSFC/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,295
Particulars
tyiles pipe or reta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15571
Cheque No :
000221
Cheque Date :
12/02/2018
PRADHAN
10,000
Cheque
Account Type : Bank
Account No. :
15571
Cheque No :
000235
Cheque Date :
12/02/2018
MR
10,000
Cash
Account Type : Cash
PRADHAN
2,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:15:30 PM.
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