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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 :
Kyara
Village Panchayat & Equivalent :
Kareli
Type Of Transaction
Expenditures
Activity Code
5473343
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2017
Voucher No
FFC/2016-17/P/54
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
86 - VAT and Labour CESS
Amount (in Rs.)
(in Rs.)
22,000
Particulars
Material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
41110100048817
Cheque No :
241566
Cheque Date :
02/03/2017
BABU
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 11:41:43 AM.
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