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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 :
Faridpur
Village Panchayat & Equivalent :
Brahampur Kundan
Type Of Transaction
Expenditures
Activity Code
6253238
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
52,258
Particulars
Payment if Brik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065001700100152
Cheque No :
897471
Cheque Date :
30/03/2017
SK Brick Field
15,000
Cheque
Account Type : Bank
Account No. :
6065001700100152
Cheque No :
897453
Cheque Date :
30/03/2017
SK Brick Field
15,000
Cheque
Account Type : Bank
Account No. :
6065001700100152
Cheque No :
897472
Cheque Date :
30/03/2017
SK Brick Field
15,000
Cheque
Account Type : Bank
Account No. :
6065001700100152
Cheque No :
897474
Cheque Date :
30/03/2017
SK Brick Field
7,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:38:47 PM.
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