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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
27/02/2017
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
130,050
Particulars
BRICKS IIND PURCHASE AND MITTI TRALI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400210407
Cheque No :
245716
Cheque Date :
17/02/2017
ISLAM BRICK FIELD
40,000
Cheque
Account Type : Bank
Account No. :
3867000400210407
Cheque No :
245717
Cheque Date :
17/02/2017
ISLAM BRICK FIELD
70,050
Cheque
Account Type : Bank
Account No. :
3867000400210407
Cheque No :
245706
Cheque Date :
18/02/2017
5,000
Cheque
Account Type : Bank
Account No. :
3867000400210407
Cheque No :
245720
Cheque Date :
27/02/2017
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:16:39 PM.
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