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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Thiriya Saidpur
Type Of Transaction
Expenditures
Activity Code
5275361
Scheme Name
4th State Finance Commission
Voucher Date
25/09/2016
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
25,000
Particulars
manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00760100006645
Cheque No :
000150
Cheque Date :
25/09/2016
PRADHAN
15,000
Cheque
Account Type : Bank
Account No. :
00760100006645
Cheque No :
000212
Cheque Date :
25/09/2016
pradhan manday
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:02 AM.
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