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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
Thirteenth Finance Commission
Voucher Date
02/06/2016
Voucher No
THFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
71,952
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 :
034367
Cheque Date :
02/06/2016
10,190
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
034368
Cheque Date :
02/06/2016
18,195
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
034369
Cheque Date :
02/06/2016
4,064
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
034370
Cheque Date :
02/06/2016
25,503
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
034371
Cheque Date :
02/06/2016
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:06:05 PM.
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