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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Pardholi
Type Of Transaction
Expenditures
Activity Code
1431729
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2017
Voucher No
FFC/2016-17/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
94,892
Particulars
eat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26800100018309
Cheque No :
000229
Cheque Date :
22/03/2017
Jai Bharat Brick Field
4,892
Cheque
Account Type : Bank
Account No. :
26800100018309
Cheque No :
000221
Cheque Date :
22/03/2017
Jai Bharat Brick Field
30,000
Cheque
Account Type : Bank
Account No. :
26800100018309
Cheque No :
000178
Cheque Date :
22/03/2017
Jai Bharat Brick Field
30,000
Cheque
Account Type : Bank
Account No. :
26800100018309
Cheque No :
000181
Cheque Date :
22/03/2017
Jai Bharat Brick Field
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:30 AM.
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