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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Panwaria
Type Of Transaction
Expenditures
Activity Code
2812109
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2016
Voucher No
FFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
26,000
Particulars
laber payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400210513
Cheque No :
400708
Cheque Date :
30/08/2016
Laber Payment
6,000
Cheque
Account Type : Bank
Account No. :
3867000400210513
Cheque No :
400709
Cheque Date :
30/08/2016
Laber Payment
10,000
Cheque
Account Type : Bank
Account No. :
3867000400210513
Cheque No :
400710
Cheque Date :
30/08/2016
Laber Payment
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 02:51:35 PM.
×