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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 :
Gopalpur Azizpur
Type Of Transaction
Expenditures
Activity Code
1241203
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,900
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LABOUR PAYMENT
4,900
Cheque
Account Type : Bank
Account No. :
26800100018277
Cheque No :
000301
Cheque Date :
02/03/2017
LABOUR PAYMENT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:04:48 AM.
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