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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 :
Mandanpur Janubi
Type Of Transaction
Expenditures
Activity Code
2290917
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2016
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
36,000
Particulars
MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10751335494
Cheque No :
579007
Cheque Date :
06/10/2016
MR LABOUR
20,000
Cheque
Account Type : Bank
Account No. :
10751335494
Cheque No :
579013
Cheque Date :
06/10/2016
MR LABOUR
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 08:08:38 AM.
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