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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Mansoor Ganj
Type Of Transaction
Expenditures
Activity Code
2188276
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2016
Voucher No
FFC/2016-17/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,383
Particulars
BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35501898823
Cheque No :
771712
Cheque Date :
28/12/2016
NEW ANAMIKA BRICK
5,383
Cheque
Account Type : Bank
Account No. :
35501898823
Cheque No :
771711
Cheque Date :
28/12/2016
NEW ANAMIKA BRICK
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:39:03 AM.
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