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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 :
Utarasia Mohliya
Type Of Transaction
Expenditures
Activity Code
2101284
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
24,535
Particulars
PIPES PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400207500
Cheque No :
902082
Cheque Date :
08/09/2016
TARAI SPUN PIPE
3,768
Cheque
Account Type : Bank
Account No. :
3867000400207500
Cheque No :
902084
Cheque Date :
18/10/2016
TARAI SPUN PIPE
20,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:41:17 PM.
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