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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 :
Nawabganj
Village Panchayat & Equivalent :
Saidpur Saraura
Type Of Transaction
Expenditures
Activity Code
2074380
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2017
Voucher No
FFC/2016-17/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,660
Particulars
mr or mitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Mitti Work
60
Cheque
Account Type : Bank
Account No. :
00760100006716
Cheque No :
000355
Cheque Date :
13/02/2017
Mitti Work
8,000
Cheque
Account Type : Bank
Account No. :
00760100006716
Cheque No :
000365
Cheque Date :
13/02/2017
Mitti Work
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:09:56 AM.
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