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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Kunwargarha
Type Of Transaction
Expenditures
Activity Code
10583505
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2018
Voucher No
FFC/2017-18/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
38,062
Particulars
eat percuesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13570100015568
Cheque No :
000332
Cheque Date :
23/03/2018
masha alaha brik filed
15,000
Cheque
Account Type : Bank
Account No. :
13570100015568
Cheque No :
000333
Cheque Date :
23/03/2018
masha alaha brik filed
15,000
Cheque
Account Type : Bank
Account No. :
13570100015568
Cheque No :
000334
Cheque Date :
23/03/2018
masha alaha brik filed
8,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:45 AM.
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