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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 :
Bhojipura
Village Panchayat & Equivalent :
Chaupara Janubi
Type Of Transaction
Expenditures
Activity Code
1431572
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
196,800
Particulars
street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26800100018269
Cheque No :
000200
Cheque Date :
15/03/2017
OM CONTRACTION
48,000
Cheque
Account Type : Bank
Account No. :
26800100018269
Cheque No :
000202
Cheque Date :
15/03/2017
OM CONTRACTION
96,000
Cheque
Account Type : Bank
Account No. :
26800100018269
Cheque No :
000203
Cheque Date :
15/03/2017
OM CONTRACTION
52,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:25:48 PM.
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