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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Haldikalan
Type Of Transaction
Expenditures
Activity Code
5288724
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2016
Voucher No
FFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
258,000
Particulars
light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20420100012487
Cheque No :
000129
Cheque Date :
17/11/2016
SHIV SHAKTI ELECTRANIC
86,000
Cheque
Account Type : Bank
Account No. :
20420100012487
Cheque No :
000130
Cheque Date :
17/11/2016
SHIV SHAKTI ELECTRANIC
86,000
Cheque
Account Type : Bank
Account No. :
20420100012487
Cheque No :
000131
Cheque Date :
17/11/2016
SHIV SHAKTI ELECTRANIC
86,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:09:50 AM.
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