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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Mundia Bhikampur
Type Of Transaction
Expenditures
Activity Code
2074141
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
43,500
Particulars
eat or roda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00760100006694
Cheque No :
000267
Cheque Date :
05/05/2016
MINIKA BRICK FEILD
15,000
Cheque
Account Type : Bank
Account No. :
00760100006694
Cheque No :
000262
Cheque Date :
05/05/2016
MINIKA BRICK FEILD
15,000
Cheque
Account Type : Bank
Account No. :
00760100006694
Cheque No :
000268
Cheque Date :
05/05/2016
MINIKA BRICK FEILD
7,500
Cheque
Account Type : Bank
Account No. :
00760100006694
Cheque No :
000269
Cheque Date :
05/05/2016
MINIKA BRICK FEILD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:48 AM.
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