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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
Village Panchayat & Equivalent :
Unai Khalsa
Type Of Transaction
Expenditures
Activity Code
2101450
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2017
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
77,500
Particulars
BRICKS IIND PURCHASE AND MR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400210407
Cheque No :
245708
Cheque Date :
08/02/2017
ISLAM BRICK FIELD
51,000
Cheque
Account Type : Bank
Account No. :
3867000400210407
Cheque No :
245713
Cheque Date :
07/02/2017
MR PAYMENT
11,500
Cheque
Account Type : Bank
Account No. :
3867000400210407
Cheque No :
245714
Cheque Date :
08/02/2017
MR PAYMENT
10,000
Cheque
Account Type : Bank
Account No. :
3867000400210407
Cheque No :
245701
Cheque Date :
08/02/2017
MR PAYMENT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:48:30 PM.
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