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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 :
Lakhampur
Type Of Transaction
Expenditures
Activity Code
1241258
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2017
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
110,492
Particulars
cement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
VEDPRAKASH NITIN KUMAR
5,492
Cheque
Account Type : Bank
Account No. :
26800100018310
Cheque No :
000245
Cheque Date :
06/03/2017
VEDPRAKASH NITIN KUMAR
15,000
Cheque
Account Type : Bank
Account No. :
26800100018310
Cheque No :
000266
Cheque Date :
29/03/2017
VEDPRAKASH NITIN KUMAR
30,000
Cheque
Account Type : Bank
Account No. :
26800100018310
Cheque No :
000256
Cheque Date :
29/03/2017
VEDPRAKASH NITIN KUMAR
30,000
Cheque
Account Type : Bank
Account No. :
26800100018310
Cheque No :
000253
Cheque Date :
22/03/2017
VEDPRAKASH NITIN KUMAR
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:22 PM.
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