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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Tanda Chhanga
Type Of Transaction
Expenditures
Activity Code
2101211
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
60,000
Particulars
BRICKS IIND PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10751335245
Cheque No :
667185
Cheque Date :
22/07/2016
HAMDARD BRICK FIELD
15,000
Cheque
Account Type : Bank
Account No. :
10751335245
Cheque No :
667187
Cheque Date :
25/07/2016
HAMDARD BRICK FIELD
15,000
Cheque
Account Type : Bank
Account No. :
10751335245
Cheque No :
667186
Cheque Date :
22/07/2016
HAMDARD BRICK FIELD
15,000
Cheque
Account Type : Bank
Account No. :
10751335245
Cheque No :
667188
Cheque Date :
25/07/2016
HAMDARD BRICK FIELD
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:47:35 PM.
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