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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
Thirteenth Finance Commission
Voucher Date
13/07/2016
Voucher No
THFC/2016-17/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
46,601
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 :
034392
Cheque Date :
13/07/2016
6,667
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
034394
Cheque Date :
13/07/2016
2,267
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
034397
Cheque Date :
13/07/2016
11,905
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
034395
Cheque Date :
13/07/2016
10,062
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
034396
Cheque Date :
13/07/2016
15,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:49:41 PM.
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