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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
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
21/09/2016
Voucher No
4THSFC/2016-17/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
836,659
Particulars
nirman tax paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000450
Cheque Date :
21/09/2016
178,694
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000452
Cheque Date :
21/09/2016
319,092
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000453
Cheque Date :
21/09/2016
79,664
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000454
Cheque Date :
21/09/2016
56,104
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000455
Cheque Date :
21/09/2016
203,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:40:09 AM.
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