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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
25/04/2016
Voucher No
THFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
210,050
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 :
034343
Cheque Date :
25/04/2016
61,792
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
034344
Cheque Date :
25/04/2016
16,608
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
034345
Cheque Date :
25/04/2016
32,047
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
034342
Cheque Date :
25/04/2016
34,603
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
034346
Cheque Date :
25/04/2016
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:02:19 AM.
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