eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Abhaypur Mahmoodpur
Type Of Transaction
Expenditures
Activity Code
1277478
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2017
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.)
39,805
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31546437982
Cheque No :
464138
Cheque Date :
10/02/2017
LABER PAYMENT
12,000
Cheque
Account Type : Bank
Account No. :
31546437982
Cheque No :
464140
Cheque Date :
10/02/2017
LABER PAYMENT
11,000
Cash
Account Type : Cash
LABER PAYMENT
16,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:38:04 AM.
×