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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/02/2017
Voucher No
OWN/2016-17/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
10,984
Particulars
tax deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
047270
Cheque Date :
27/02/2017
432
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
047268
Cheque Date :
27/02/2017
5,838
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
047267
Cheque Date :
27/02/2017
3,269
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
047269
Cheque Date :
27/02/2017
1,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:02:31 AM.
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