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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 :
Harsoo Nagla
Type Of Transaction
Expenditures
Activity Code
1984196
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
134,194
Particulars
eat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400210416
Cheque No :
076042
Cheque Date :
25/10/2016
Riyaz Brick Field
23,000
Cheque
Account Type : Bank
Account No. :
3867000400210416
Cheque No :
076038
Cheque Date :
25/10/2016
Riyaz Brick Field
29,998
Cheque
Account Type : Bank
Account No. :
3867000400210416
Cheque No :
076023
Cheque Date :
25/10/2016
Riyaz Brick Field
29,998
Cheque
Account Type : Bank
Account No. :
3867000400210416
Cheque No :
076039
Cheque Date :
25/10/2016
Riyaz Brick Field
29,998
Cheque
Account Type : Bank
Account No. :
3867000400210416
Cheque No :
076040
Cheque Date :
25/10/2016
Riyaz Brick Field
21,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:29:57 AM.
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