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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 :
Unai Khalsa
Type Of Transaction
Expenditures
Activity Code
2101463
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
93,195
Particulars
BRICKS IIND PURCHASE AND MR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400210407
Cheque No :
245671
Cheque Date :
02/12/2016
MR PAYMENT
10,000
Cheque
Account Type : Bank
Account No. :
3867000400210407
Cheque No :
245698
Cheque Date :
25/01/2017
SALIK BRICK
37,400
Cheque
Account Type : Bank
Account No. :
3867000400210407
Cheque No :
245718
Cheque Date :
06/02/2017
SHANU BRICK FIELD
45,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:35:43 AM.
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