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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Gahluiya
Type Of Transaction
Expenditures
Activity Code
12258328
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2017
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.)
45,000
Particulars
BRICK PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13570100015563
Cheque No :
000285
Cheque Date :
30/10/2017
SEM ANAMIKA BRICK FIELD
15,000
Cheque
Account Type : Bank
Account No. :
13570100015563
Cheque No :
000286
Cheque Date :
30/10/2017
SEM ANAMIKA BRICK FIELD
15,000
Cheque
Account Type : Bank
Account No. :
13570100015563
Cheque No :
000287
Cheque Date :
30/10/2017
SEM ANAMIKA BRICK FIELD
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:18 PM.
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