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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Saidpur Saraura
Type Of Transaction
Expenditures
Activity Code
5275398
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2016
Voucher No
FFC/2016-17/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
13,425
Particulars
mitti or laber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Mitti Work
3,425
Cheque
Account Type : Bank
Account No. :
00760100006716
Cheque No :
000286
Cheque Date :
15/04/2016
Mitti Work
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:47:48 AM.
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