eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Maseet
Type Of Transaction
Expenditures
Activity Code
2160891
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
29,780
Particulars
cement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26800100034319
Cheque No :
000041
Cheque Date :
20/11/2016
Gangwar Cement store
14,990
Cheque
Account Type : Bank
Account No. :
26800100034319
Cheque No :
000038
Cheque Date :
20/11/2016
Gangwar Cement store
14,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:13:30 AM.
×