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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 :
Bhadpura
Village Panchayat & Equivalent :
Jarpa Mohanpur
Type Of Transaction
Expenditures
Activity Code
2031926
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
44,462
Particulars
brick purchse
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12710100015701
Cheque No :
528198
Cheque Date :
07/03/2017
hind brick fileds
14,462
Cheque
Account Type : Bank
Account No. :
12710100015701
Cheque No :
534001
Cheque Date :
07/03/2017
hind brick fileds
15,000
Cheque
Account Type : Bank
Account No. :
12710100015701
Cheque No :
528199
Cheque Date :
07/03/2017
hind brick fileds
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:26:09 PM.
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