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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
2101460
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
29,800
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 :
399735
Cheque Date :
24/03/2017
MR PAYMENT
15,000
Cheque
Account Type : Bank
Account No. :
3867000400210407
Cheque No :
399736
Cheque Date :
23/03/2017
MR PAYMENT
10,000
Cheque
Account Type : Bank
Account No. :
3867000400210407
Cheque No :
399737
Cheque Date :
27/03/2017
MR PAYMENT
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:30:50 PM.
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