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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 :
Pardholi
Type Of Transaction
Expenditures
Activity Code
1431743
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2017
Voucher No
FFC/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
38,320
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LABOUR PAYMENT
3,320
Cheque
Account Type : Bank
Account No. :
26800100018309
Cheque No :
000203
Cheque Date :
14/01/2017
LABOUR PAYMENT
10,000
Cheque
Account Type : Bank
Account No. :
26800100018309
Cheque No :
000213
Cheque Date :
14/01/2017
LABOUR PAYMENT
15,000
Cheque
Account Type : Bank
Account No. :
26800100018309
Cheque No :
000218
Cheque Date :
14/01/2017
LABOUR PAYMENT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:34:06 PM.
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