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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
16/05/2016
Voucher No
4THSFC/2016-17/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
211,944
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 :
000292
Cheque Date :
16/05/2016
54,220
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000293
Cheque Date :
16/05/2016
96,823
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000294
Cheque Date :
16/05/2016
21,042
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000295
Cheque Date :
16/05/2016
12,859
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000296
Cheque Date :
16/05/2016
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:42:11 AM.
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