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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 :
Fatehganj West
Village Panchayat & Equivalent :
Gohana
Type Of Transaction
Expenditures
Activity Code
2187975
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2017
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
88,500
Particulars
BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31539254363
Cheque No :
619973
Cheque Date :
10/02/2017
NEW ANAMIKA BRICK
25,000
Cheque
Account Type : Bank
Account No. :
31539254363
Cheque No :
619975
Cheque Date :
10/02/2017
NEW ANAMIKA BRICK
25,000
Cheque
Account Type : Bank
Account No. :
31539254363
Cheque No :
619976
Cheque Date :
10/02/2017
NEW ANAMIKA BRICK
13,500
Cheque
Account Type : Bank
Account No. :
31539254363
Cheque No :
619974
Cheque Date :
10/02/2017
NEW ANAMIKA BRICK
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:17:37 AM.
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