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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Ambarpur
Type Of Transaction
Expenditures
Activity Code
2101495
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
92,750
Particulars
Bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400210337
Cheque No :
551635
Cheque Date :
28/10/2016
Baig Bricks Industries
26,500
Cheque
Account Type : Bank
Account No. :
3867000400210337
Cheque No :
551637
Cheque Date :
28/10/2016
Baig Bricks Industries
13,250
Cheque
Account Type : Bank
Account No. :
3867000400210337
Cheque No :
551639
Cheque Date :
28/10/2016
Baig Bricks Industries
13,250
Cheque
Account Type : Bank
Account No. :
3867000400210337
Cheque No :
551638
Cheque Date :
28/10/2016
Baig Bricks Industries
13,250
Cheque
Account Type : Bank
Account No. :
3867000400210337
Cheque No :
551636
Cheque Date :
28/10/2016
Baig Bricks Industries
26,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 10:10:55 PM.
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