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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Uganpur
Type Of Transaction
Expenditures
Activity Code
2101418
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2017
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
75,500
Particulars
CEMENT BAGS,CSAND 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
1,100
Cash
Account Type : Cash
MR PAYMENT
14,500
Cheque
Account Type : Bank
Account No. :
3867000400210452
Cheque No :
618793
Cheque Date :
03/02/2017
AHMAD BRICK FIELD
10,000
Cheque
Account Type : Bank
Account No. :
3867000400210452
Cheque No :
618808
Cheque Date :
10/02/2017
AHMAD BRICK FIELD
14,100
Cheque
Account Type : Bank
Account No. :
3867000400210452
Cheque No :
618796
Cheque Date :
10/02/2017
GANGWAR CEMENT STORE
21,500
Cheque
Account Type : Bank
Account No. :
3867000400210452
Cheque No :
618789
Cheque Date :
17/02/2017
AHMAD BRICK FIELD
14,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 05:24:18 AM.
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