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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Dhhakia
Type Of Transaction
Expenditures
Activity Code
5321805
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2016
Voucher No
FFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
71,800
Particulars
panchyat ghar marammat eat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31546430704
Cheque No :
198345
Cheque Date :
16/12/2016
786#4792 EIT BHATTA MOHANPUR
38,000
Cheque
Account Type : Bank
Account No. :
31546430704
Cheque No :
198355
Cheque Date :
16/12/2016
786#4792 EIT BHATTA MOHANPUR
33,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:32 PM.
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