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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
Thirteenth Finance Commission
Voucher Date
21/09/2016
Voucher No
THFC/2016-17/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
15,081
Particulars
nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
034405
Cheque Date :
21/09/2016
2,524
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
034406
Cheque Date :
21/09/2016
4,508
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
034407
Cheque Date :
21/09/2016
1,116
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
034408
Cheque Date :
21/09/2016
133
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
034409
Cheque Date :
21/09/2016
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:23:40 PM.
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