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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Bilpur
Type Of Transaction
Expenditures
Activity Code
2099293
Scheme Name
Fourteen Finance Commission
Voucher Date
17/06/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
18,722
Particulars
PAYMENT OF CEMENT RETA RAJESH KOTEDAR KE MAKAN SE TALAB TAK U NAALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065000100018900
Cheque No :
776593
Cheque Date :
17/06/2017
BALA JI AGENCI
15,000
Cheque
Account Type : Bank
Account No. :
6065000100018900
Cheque No :
776596
Cheque Date :
17/06/2017
BALA JI AGENCI
3,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:13:58 PM.
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