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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Uganpur
Type Of Transaction
Expenditures
Activity Code
2101420
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2017
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
102,547
Particulars
CEMENT BAGS,CSAND,FSAND ETC,BRICKS IST AND MR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AHMAD BRICK FIELD
13,408
Cash
Account Type : Cash
GANGWAR CEMENT STORE
7,881
Cash
Account Type : Cash
MR PAYMENT
33,250
Cheque
Account Type : Bank
Account No. :
3867000400210452
Cheque No :
618782
Cheque Date :
16/03/2017
GANGWAR CEMENT STORE
10,000
Cheque
Account Type : Bank
Account No. :
3867000400210452
Cheque No :
618815
Cheque Date :
01/03/2017
AHMAD BRICK FIELD
23,008
Cheque
Account Type : Bank
Account No. :
3867000400210452
Cheque No :
618825
Cheque Date :
20/03/2017
GANGWAR CEMENT STORE
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 06:50:45 PM.
×