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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Mundia Chetram
Type Of Transaction
Expenditures
Activity Code
2735196
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2017
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing
Amount (in Rs.)
(in Rs.)
103,970
Particulars
cement bajarfut
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26800100018278
Cheque No :
000251
Cheque Date :
15/01/2017
ved prakash nitin kumar
30,000
Cheque
Account Type : Bank
Account No. :
26800100018278
Cheque No :
000252
Cheque Date :
15/01/2017
ved prakash nitin kumar
30,000
Cheque
Account Type : Bank
Account No. :
26800100018278
Cheque No :
000258
Cheque Date :
15/01/2017
ved prakash nitin kumar
30,000
Cheque
Account Type : Bank
Account No. :
26800100018278
Cheque No :
000254
Cheque Date :
15/01/2017
ved prakash nitin kumar
13,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:13:19 PM.
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