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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2016
Voucher No
4THSFC/2016-17/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
776,362
Particulars
grautity payment paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3174899857
Cheque No :
034602
Cheque Date :
02/06/2016
Ram Bahadur
222,411
Cheque
Account Type : Bank
Account No. :
3174899857
Cheque No :
034603
Cheque Date :
02/06/2016
Nathu Lal
222,411
Cheque
Account Type : Bank
Account No. :
3174899857
Cheque No :
034604
Cheque Date :
02/06/2016
331,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:26:10 AM.
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