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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
4744287
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
40,472
Particulars
eat percuesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22440100004956
Cheque No :
000270
Cheque Date :
12/12/2017
sangam brick filed
15,000
Cheque
Account Type : Bank
Account No. :
22440100004956
Cheque No :
000271
Cheque Date :
12/12/2017
sangam brick filed
15,000
Cheque
Account Type : Bank
Account No. :
22440100004956
Cheque No :
000272
Cheque Date :
12/12/2017
sangam brick filed
10,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:16:48 PM.
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