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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 :
Sakras
Type Of Transaction
Expenditures
Activity Code
2290758
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2016
Voucher No
FFC/2016-17/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
22,000
Particulars
reta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
10751335392
Cheque No :
916416
Cheque Date :
16/10/2016
NATIONAL TRADERS
7,000
Cheque
Account Type : Bank
Account No. :
10751335392
Cheque No :
916414
Cheque Date :
16/10/2016
NATIONAL TRADERS
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 08 Nov 2024 01:30:24 AM.
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