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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 :
Tanda Chhanga
Type Of Transaction
Expenditures
Activity Code
2101211
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
51,296
Particulars
MITTI TRALI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,296
Cheque
Account Type : Bank
Account No. :
10751335245
Cheque No :
667195
Cheque Date :
12/10/2016
10,000
Cheque
Account Type : Bank
Account No. :
10751335245
Cheque No :
667194
Cheque Date :
10/09/2016
10,000
Cheque
Account Type : Bank
Account No. :
10751335245
Cheque No :
667193
Cheque Date :
19/08/2016
10,000
Cheque
Account Type : Bank
Account No. :
10751335245
Cheque No :
667192
Cheque Date :
26/07/2016
9,000
Cheque
Account Type : Bank
Account No. :
10751335245
Cheque No :
667196
Cheque Date :
16/10/2016
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:25:41 AM.
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