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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 :
Baheri
Village Panchayat & Equivalent :
Khamaria
Type Of Transaction
Expenditures
Activity Code
2100870
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2017
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
74,700
Particulars
CEMENT ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400207421
Cheque No :
675855
Cheque Date :
18/03/2017
PIPLANI TRADERS
24,900
Cheque
Account Type : Bank
Account No. :
3867000400207421
Cheque No :
675856
Cheque Date :
18/03/2017
PIPLANI TRADERS
24,900
Cheque
Account Type : Bank
Account No. :
3867000400207421
Cheque No :
675857
Cheque Date :
18/03/2017
PIPLANI TRADERS
24,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:12:33 PM.
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