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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/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
273,932
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 :
000306
Cheque Date :
02/06/2016
68,086
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000307
Cheque Date :
02/06/2016
121,583
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000308
Cheque Date :
02/06/2016
25,090
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000309
Cheque Date :
02/06/2016
24,873
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000310
Cheque Date :
02/06/2016
34,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:36:28 PM.
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