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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
2101458
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2017
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
57,800
Particulars
MITTI TRALI AND BRICKS IIND PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400210407
Cheque No :
245707
Cheque Date :
08/02/2017
ISLAM BRICK FIELD
51,000
Cheque
Account Type : Bank
Account No. :
3867000400210407
Cheque No :
245703
Cheque Date :
14/02/2017
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:16:34 PM.
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