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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
09/06/2016
Voucher No
4THSFC/2016-17/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
143,788
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 :
000317
Cheque Date :
09/06/2016
33,055
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000318
Cheque Date :
09/06/2016
59,028
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000319
Cheque Date :
09/06/2016
11,361
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000320
Cheque Date :
09/06/2016
5,344
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000321
Cheque Date :
09/06/2016
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:54:38 PM.
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