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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
Block Panchayat & Equivalent :
Baheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2017
Voucher No
4THSFC/2016-17/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
124,850
Particulars
saah pur mein mohd islam se munabbar to girdharpur marg mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
143701000065980
Cheque No :
000511
Cheque Date :
20/02/2017
LABOUR PAYMENT
50,000
Cheque
Account Type : Bank
Account No. :
143701000065980
Cheque No :
597033
Cheque Date :
20/02/2017
LABOUR PAYMENT
50,000
Cheque
Account Type : Bank
Account No. :
143701000065980
Cheque No :
000513
Cheque Date :
20/02/2017
labour on mr
24,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:40:25 PM.
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