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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 :
Bhuta
Village Panchayat & Equivalent :
Mehtarpur Tej Singh
Type Of Transaction
Expenditures
Activity Code
2830551
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2017
Voucher No
FFC/2016-17/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
54,724
Particulars
Payment of Brick
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21980100000240
Cheque No :
000158
Cheque Date :
21/01/2017
NYAZ ANSARI BRICK STORE
23,780
Cheque
Account Type : Bank
Account No. :
21980100000240
Cheque No :
000155
Cheque Date :
21/01/2017
NYAZ ANSARI BRICK STORE
23,400
Cheque
Account Type : Bank
Account No. :
21980100000240
Cheque No :
000153
Cheque Date :
21/01/2017
NYAZ ANSARI BRICK STORE
6,000
Cash
Account Type : Cash
NYAZ ANSARI BRICK STORE
1,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:40:00 AM.
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