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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Gelatanda
Type Of Transaction
Expenditures
Activity Code
5401291
Scheme Name
Fourteen Finance Commission
Voucher Date
08/09/2016
Voucher No
FFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
75,000
Particulars
BAJRI BAJARFUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00760100006699
Cheque No :
000284
Cheque Date :
08/09/2016
shree ram cement and pipe store
45,000
Cheque
Account Type : Bank
Account No. :
00760100006699
Cheque No :
000285
Cheque Date :
08/09/2016
shree ram cement and pipe store
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:16 AM.
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