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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Gelatanda
Type Of Transaction
Expenditures
Activity Code
2073776
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,000
Particulars
eat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00760100006699
Cheque No :
000399
Cheque Date :
13/01/2017
FAIJAL BRICK FIELD
15,000
Cheque
Account Type : Bank
Account No. :
00760100006699
Cheque No :
000398
Cheque Date :
13/01/2017
rajiv bicra field
30,000
Cheque
Account Type : Bank
Account No. :
00760100006699
Cheque No :
000397
Cheque Date :
13/01/2017
rajiv bicra field
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:34:37 AM.
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