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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 :
Nagaria Khurd
Type Of Transaction
Expenditures
Activity Code
2457894
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
132,600
Particulars
SOLAR LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13570100015573
Cheque No :
000229
Cheque Date :
13/11/2016
GANGWAR AGRICULTURE
12,600
Cheque
Account Type : Bank
Account No. :
13570100015573
Cheque No :
000225
Cheque Date :
13/11/2016
GANGWAR AGRICULTURE
30,000
Cheque
Account Type : Bank
Account No. :
13570100015573
Cheque No :
000226
Cheque Date :
13/11/2016
GANGWAR AGRICULTURE
30,000
Cheque
Account Type : Bank
Account No. :
13570100015573
Cheque No :
000228
Cheque Date :
13/11/2016
GANGWAR AGRICULTURE
30,000
Cheque
Account Type : Bank
Account No. :
13570100015573
Cheque No :
000227
Cheque Date :
13/11/2016
GANGWAR AGRICULTURE
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:39:16 PM.
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