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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
Thirteenth Finance Commission
Voucher Date
18/10/2016
Voucher No
THFC/2016-17/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
4,695
Particulars
nirman tax paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
034411
Cheque Date :
18/10/2016
1,116
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
034413
Cheque Date :
18/10/2016
1,085
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
034412
Cheque Date :
18/10/2016
1,994
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
034414
Cheque Date :
18/10/2016
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:37:51 PM.
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