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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Nawadiya Ashok
Type Of Transaction
Expenditures
Activity Code
5445259
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2017
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,000
Particulars
PAYMENRT OF FURNITURE ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065001700100161
Cheque No :
108791
Cheque Date :
18/03/2017
RAZA ELECTRIC
10,000
Cheque
Account Type : Bank
Account No. :
6065001700100161
Cheque No :
108792
Cheque Date :
18/03/2017
RAZA ELECTRIC
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:59:47 PM.
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