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 :
Shergarh
Village Panchayat & Equivalent :
Niamatpur
Type Of Transaction
Expenditures
Activity Code
2387033
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2016
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
59,988
Particulars
eat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22510100028016
Cheque No :
000015
Cheque Date :
03/11/2016
New RukhSar Field
14,997
Cheque
Account Type : Bank
Account No. :
22510100028016
Cheque No :
000014
Cheque Date :
03/11/2016
New RukhSar Field
14,997
Cheque
Account Type : Bank
Account No. :
22510100028016
Cheque No :
000013
Cheque Date :
03/11/2016
New RukhSar Field
14,997
Cheque
Account Type : Bank
Account No. :
22510100028016
Cheque No :
000016
Cheque Date :
03/11/2016
New RukhSar Field
14,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:12:01 AM.
×