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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Khajuria Zulfiqar
Type Of Transaction
Expenditures
Activity Code
1977313
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,010
Particulars
safai hetu or theli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
pradhan
10
Cheque
Account Type : Bank
Account No. :
6134000100061716
Cheque No :
895224
Cheque Date :
20/10/2016
pradhan
3,000
Cheque
Account Type : Bank
Account No. :
6134000100061716
Cheque No :
895219
Cheque Date :
20/10/2016
pradhan
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:13 AM.
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