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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Keeratpur
Type Of Transaction
Expenditures
Activity Code
1974242
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
131,728
Particulars
cement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6134000100011508
Cheque No :
992996
Cheque Date :
29/12/2016
Shree Siyaram Building Material
63,900
Cheque
Account Type : Bank
Account No. :
6134000100011508
Cheque No :
992994
Cheque Date :
29/12/2016
Shree Siyaram Building Material
67,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:50:50 AM.
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