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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Rahpura Karim Bux
Type Of Transaction
Expenditures
Activity Code
1241234
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2016
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
116,035
Particulars
SOLER LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26800100018279
Cheque No :
000190
Cheque Date :
25/10/2016
SHAHANI IMPLIONS
30,000
Cheque
Account Type : Bank
Account No. :
26800100018279
Cheque No :
000191
Cheque Date :
25/10/2016
SHAHANI IMPLIONS
30,000
Cheque
Account Type : Bank
Account No. :
26800100018279
Cheque No :
000192
Cheque Date :
25/10/2016
SHAHANI IMPLIONS
30,000
Cheque
Account Type : Bank
Account No. :
26800100018279
Cheque No :
000194
Cheque Date :
25/10/2016
SHAHANI IMPLIONS
26,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:17:45 AM.
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