eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Thirteenth Finance Commission
Voucher Date
16/05/2016
Voucher No
THFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
17,155
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 :
034354
Cheque Date :
16/05/2016
2,609
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
034355
Cheque Date :
16/05/2016
4,659
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
034356
Cheque Date :
16/05/2016
365
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
034357
Cheque Date :
16/05/2016
7,522
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
034358
Cheque Date :
16/05/2016
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:22:48 PM.
×