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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Fardia Mankara
Type Of Transaction
Expenditures
Activity Code
2101434
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
35,000
Particulars
Mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400210443
Cheque No :
040627
Cheque Date :
26/07/2016
Mr payment
10,000
Cheque
Account Type : Bank
Account No. :
3867000400210443
Cheque No :
040628
Cheque Date :
09/08/2016
Mr payment
15,000
Cheque
Account Type : Bank
Account No. :
3867000400210443
Cheque No :
040630
Cheque Date :
10/08/2016
Mr payment
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:31:05 AM.
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