eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Shergarh
Village Panchayat & Equivalent :
Madnapur
Type Of Transaction
Expenditures
Activity Code
2379435
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
13,430
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
LABER PAYMENT
3,430
Cheque
Account Type : Bank
Account No. :
13570100015545
Cheque No :
000240
Cheque Date :
21/12/2016
LABER PAYMENT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:53:17 PM.
×