eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kyara
Type Of Transaction
Expenditures
Activity Code
2493249
Scheme Name
4th State Finance Commission
Voucher Date
03/02/2017
Voucher No
4THSFC/2016-17/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
107,360
Particulars
MATERIAL PURCHASE FOR KHARANJA NIRMAD MANPUR AHIYAPUR MOTILAL TO MAIN ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23540100002207
Cheque No :
000062
Cheque Date :
03/02/2017
BHARAT SINGH
107,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:40:46 AM.
×