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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 :
Baheri
Village Panchayat & Equivalent :
Chhitaunia
Type Of Transaction
Expenditures
Activity Code
2088339
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
60,000
Particulars
eat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10751335165
Cheque No :
209516
Cheque Date :
15/11/2016
ANSARI BRICK FIELD
24,000
Cheque
Account Type : Bank
Account No. :
10751335165
Cheque No :
209517
Cheque Date :
15/11/2016
ANSARI BRICK FIELD
24,000
Cheque
Account Type : Bank
Account No. :
10751335165
Cheque No :
209518
Cheque Date :
15/11/2016
ANSARI BRICK FIELD
10,000
Cash
Account Type : Cash
ANSARI BRICK FIELD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:13:56 AM.
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