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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Bunchi
Type Of Transaction
Expenditures
Activity Code
2454506
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2016
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.)
27,000
Particulars
furniture
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20420100003950
Cheque No :
000128
Cheque Date :
09/12/2016
PRADHAN
2,000
Cheque
Account Type : Bank
Account No. :
20420100003950
Cheque No :
000121
Cheque Date :
05/10/2016
PRADHAN
10,000
Cheque
Account Type : Bank
Account No. :
20420100003950
Cheque No :
000120
Cheque Date :
05/10/2016
PRADHAN
10,000
Cheque
Account Type : Bank
Account No. :
20420100003950
Cheque No :
000095
Cheque Date :
05/10/2016
jawahar panchayat uddyog
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:39 PM.
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