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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Simra
Type Of Transaction
Expenditures
Activity Code
2101157
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2016
Voucher No
FFC/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,081
Particulars
EAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10751335110
Cheque No :
567249
Cheque Date :
03/12/2016
CHISHTI BRICK
29,998
Cheque
Account Type : Bank
Account No. :
10751335110
Cheque No :
567248
Cheque Date :
03/12/2016
CHISHTI BRICK
29,998
Cheque
Account Type : Bank
Account No. :
10751335110
Cheque No :
567251
Cheque Date :
03/12/2016
CHISHTI BRICK
35,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:34:16 AM.
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