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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Mohiudinpur
Type Of Transaction
Expenditures
Activity Code
2379509
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2017
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
59,230
Particulars
eat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13570100015553
Cheque No :
000151
Cheque Date :
23/01/2017
taaz brick center
30,000
Cheque
Account Type : Bank
Account No. :
13570100015553
Cheque No :
000156
Cheque Date :
23/01/2017
taaz brick center
14,230
Cheque
Account Type : Bank
Account No. :
13570100015553
Cheque No :
000153
Cheque Date :
23/01/2017
taaz brick center
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:12 PM.
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