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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Bilpur
Type Of Transaction
Expenditures
Activity Code
3582757
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2018
Voucher No
FFC/2017-18/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAYMENT OF CEMENT BAJARFUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065000100018900
Cheque No :
750736
Cheque Date :
25/01/2018
SUNEEL CEMENT
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:03:30 PM.
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