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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
04/05/2016
Voucher No
4THSFC/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
257,203
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 :
000275
Cheque Date :
04/05/2016
76,001
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000276
Cheque Date :
04/05/2016
135,714
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000277
Cheque Date :
04/05/2016
16,021
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000278
Cheque Date :
04/05/2016
29,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:45:04 PM.
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