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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 :
Damkhauda
Village Panchayat & Equivalent :
Churaila
Type Of Transaction
Expenditures
Activity Code
2148683
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2017
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.)
48,850
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
leber payment
18,850
Cheque
Account Type : Bank
Account No. :
116580100027460
Cheque No :
000060
Cheque Date :
23/03/2017
leber payment
10,000
Cheque
Account Type : Bank
Account No. :
116580100027460
Cheque No :
000059
Cheque Date :
23/03/2017
leber payment
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:11:58 AM.
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