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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Abhaypur Mahmoodpur
Type Of Transaction
Expenditures
Activity Code
1277471
Scheme Name
Swachh Bharat Mission
Voucher Date
14/06/2016
Voucher No
TSC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
105,000
Particulars
eat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31546437982
Cheque No :
397025
Cheque Date :
14/06/2016
TAJ BRICK FIELD
90,000
Cheque
Account Type : Bank
Account No. :
31546437982
Cheque No :
397027
Cheque Date :
14/06/2016
TAJ BRICK FIELD
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:05:49 PM.
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