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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Hardua Kifayatullah
Type Of Transaction
Expenditures
Activity Code
4747634
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2017
Voucher No
FFC/2017-18/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
33,945
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00760100006644
Cheque No :
000392
Cheque Date :
17/11/2017
LABER PAYMENT
10,000
Cheque
Account Type : Bank
Account No. :
00760100006644
Cheque No :
000396
Cheque Date :
17/11/2017
LABER PAYMENT
10,000
Cheque
Account Type : Bank
Account No. :
00760100006644
Cheque No :
000400
Cheque Date :
17/11/2017
LABER PAYMENT
10,000
Cash
Account Type : Cash
LABER PAYMENT
3,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:27:57 PM.
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