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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/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
438,868
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 :
000380
Cheque Date :
13/07/2016
91,610
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000381
Cheque Date :
13/07/2016
163,588
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000382
Cheque Date :
13/07/2016
40,706
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000383
Cheque Date :
13/07/2016
48,184
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000384
Cheque Date :
13/07/2016
94,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:24:47 AM.
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