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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Vahipur
Type Of Transaction
Expenditures
Activity Code
2101527
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
118,300
Particulars
CEMENT BAGS,BRICKS IST AND MR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MR PAYMENT
8,500
Cheque
Account Type : Bank
Account No. :
10751335777
Cheque No :
310955
Cheque Date :
10/02/2017
IZAZ INTERPRISES
30,000
Cheque
Account Type : Bank
Account No. :
10751335777
Cheque No :
310953
Cheque Date :
04/02/2017
INSHA ALLAHA BRICK FIELD
49,800
Cheque
Account Type : Bank
Account No. :
10751335777
Cheque No :
310954
Cheque Date :
26/02/2017
MR PAYMENT
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:43:40 AM.
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