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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
13/07/2016
Voucher No
4THSFC/2016-17/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,356,815
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 :
000372
Cheque Date :
13/07/2016
228,730
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000373
Cheque Date :
13/07/2016
408,448
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000374
Cheque Date :
13/07/2016
102,185
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000375
Cheque Date :
13/07/2016
98,672
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000376
Cheque Date :
13/07/2016
518,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:44:59 PM.
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