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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 :
Shergarh
Village Panchayat & Equivalent :
Manpur II
Type Of Transaction
Expenditures
Activity Code
2387349
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
43,575
Particulars
cement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13570200000127
Cheque No :
000068
Cheque Date :
24/03/2017
Morya Bullding Matirial
15,000
Cheque
Account Type : Bank
Account No. :
13570200000127
Cheque No :
000066
Cheque Date :
24/03/2017
Morya Bullding Matirial
13,575
Cheque
Account Type : Bank
Account No. :
13570200000127
Cheque No :
000067
Cheque Date :
24/03/2017
Morya Bullding Matirial
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:14:05 AM.
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