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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Utarasia Mohliya
Type Of Transaction
Expenditures
Activity Code
2101269
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
Voucher No
FFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,000
Particulars
cement bags,csand,fsand etc,bricks ist and mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400207500
Cheque No :
818350
Cheque Date :
27/03/2017
CEMENT STORE
5,000
Cash
Account Type : Cash
AHMAD BRICK UDYOG
18,146
Cash
Account Type : Cash
MISTRI AND LABOUR PAYMENT
1,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:05:05 PM.
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