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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 :
Shekhapur
Type Of Transaction
Expenditures
Activity Code
1298788
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2017
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
57,654
Particulars
Payment of Cement Sariya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065000100019431
Cheque No :
434359
Cheque Date :
12/01/2017
ASIF SARIYA CEMENT STORE
15,000
Cheque
Account Type : Bank
Account No. :
6065000100019431
Cheque No :
434361
Cheque Date :
12/01/2017
ASIF SARIYA CEMENT STORE
5,997
Cheque
Account Type : Bank
Account No. :
6065000100019431
Cheque No :
434377
Cheque Date :
12/01/2017
ASIF SARIYA CEMENT STORE
15,000
Cheque
Account Type : Bank
Account No. :
6065000100019431
Cheque No :
434378
Cheque Date :
12/01/2017
ASIF SARIYA CEMENT STORE
15,000
Cash
Account Type : Cash
ASIF SARIYA CEMENT STORE
6,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:16:09 PM.
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