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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/10/2016
Voucher No
4THSFC/2016-17/P/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
756,387
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 :
000475
Cheque Date :
18/10/2016
189,338
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000476
Cheque Date :
18/10/2016
338,102
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000477
Cheque Date :
18/10/2016
88,073
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000478
Cheque Date :
18/10/2016
63,854
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000479
Cheque Date :
18/10/2016
77,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:16:09 PM.
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