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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
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
09/03/2017
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
47,500
Particulars
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 :
399721
Cheque Date :
06/03/2017
MR PAYMENT
7,500
Cheque
Account Type : Bank
Account No. :
3867000400210407
Cheque No :
399723
Cheque Date :
06/03/2017
MR PAYMENT
10,000
Cheque
Account Type : Bank
Account No. :
3867000400210407
Cheque No :
399722
Cheque Date :
07/03/2017
MR PAYMENT
10,000
Cheque
Account Type : Bank
Account No. :
3867000400210407
Cheque No :
399726
Cheque Date :
08/03/2017
MR PAYMENT
10,000
Cheque
Account Type : Bank
Account No. :
3867000400210407
Cheque No :
399729
Cheque Date :
09/03/2017
MR PAYMENT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:01:49 PM.
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