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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
28/06/2016
Voucher No
4THSFC/2016-17/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,331,358
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 :
000350
Cheque Date :
28/06/2016
506,245
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000351
Cheque Date :
28/06/2016
904,012
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000352
Cheque Date :
28/06/2016
224,469
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000353
Cheque Date :
28/06/2016
338,832
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000354
Cheque Date :
28/06/2016
1,357,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:29:17 PM.
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