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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Jokhanpur
Type Of Transaction
Expenditures
Activity Code
2149669
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2017
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,160
Particulars
MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31546406385
Cheque No :
615272
Cheque Date :
15/03/2017
LABER PAYMENT
40,000
Cheque
Account Type : Bank
Account No. :
31546406385
Cheque No :
615263
Cheque Date :
15/03/2017
LABER PAYMENT
20,000
Cheque
Account Type : Bank
Account No. :
31546406385
Cheque No :
615243
Cheque Date :
15/03/2017
LABER PAYMENT
10,000
Cash
Account Type : Cash
LABER PAYMENT
4,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:46 PM.
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