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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Bahadurpur
Type Of Transaction
Expenditures
Activity Code
1984304
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2016
Voucher No
FFC/2016-17/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
54,250
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400210425
Cheque No :
187750
Cheque Date :
31/10/2016
Mr Payment
10,000
Cheque
Account Type : Bank
Account No. :
3867000400210425
Cheque No :
187748
Cheque Date :
31/10/2016
Mr Payment
25,000
Cheque
Account Type : Bank
Account No. :
3867000400210425
Cheque No :
187751
Cheque Date :
31/10/2016
Mr Payment
14,000
Cash
Account Type : Cash
Mr Payment
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:55:11 AM.
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