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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 :
Faridpur
Village Panchayat & Equivalent :
Bilpur
Type Of Transaction
Expenditures
Activity Code
3582809
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2018
Voucher No
4THSFC/2017-18/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAYMENT OF MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065000100018900
Cheque No :
184329
Cheque Date :
31/03/2018
5,000
Cheque
Account Type : Bank
Account No. :
6065000100018900
Cheque No :
184321
Cheque Date :
31/03/2018
5,000
Cheque
Account Type : Bank
Account No. :
6065000100018900
Cheque No :
184322
Cheque Date :
31/03/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:19:05 PM.
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