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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 :
Fatehganj West
Village Panchayat & Equivalent :
Gohana
Type Of Transaction
Expenditures
Activity Code
2187976
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2017
Voucher No
FFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
123,000
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 :
619988
Cheque Date :
18/03/2017
NEW ANAMIKA BRICK
25,000
Cheque
Account Type : Bank
Account No. :
31539254363
Cheque No :
619987
Cheque Date :
18/03/2017
NEW ANAMIKA BRICK
25,000
Cheque
Account Type : Bank
Account No. :
31539254363
Cheque No :
619991
Cheque Date :
18/03/2017
NEW ANAMIKA BRICK
23,000
Cheque
Account Type : Bank
Account No. :
31539254363
Cheque No :
619990
Cheque Date :
18/03/2017
NEW ANAMIKA BRICK
25,000
Cheque
Account Type : Bank
Account No. :
31539254363
Cheque No :
619989
Cheque Date :
18/03/2017
NEW ANAMIKA BRICK
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:15:18 AM.
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