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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Tanda Meernagar
Type Of Transaction
Expenditures
Activity Code
2101241
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
16,202
Particulars
BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03867000400207360
Cheque No :
325822
Cheque Date :
24/05/2016
HAMDARD BRICK FIELD
16,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:38:54 AM.
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