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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 :
Kyara
Village Panchayat & Equivalent :
Chanihta
Type Of Transaction
Expenditures
Activity Code
2247257
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2017
Voucher No
FFC/2016-17/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
53,461
Particulars
FOR BRICKS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22230100001321
Cheque No :
000152
Cheque Date :
13/02/2017
SHIV BRICKS
53,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:53:28 AM.
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