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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 :
Bhojipura
Village Panchayat & Equivalent :
Memaur
Type Of Transaction
Expenditures
Activity Code
1204494
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2017
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,500
Particulars
camera
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
JAWAHAR PANCHAYAT UDYOG
1,500
Cheque
Account Type : Bank
Account No. :
26800100018303
Cheque No :
000274
Cheque Date :
23/01/2017
JAWAHAR PANCHAYAT UDYOG
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:37:38 AM.
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