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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Sindhvanakhiganj
Type Of Transaction
Expenditures
Activity Code
2113950
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2017
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.)
50,982
Particulars
PAYMENT OF LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065001700100240
Cheque No :
651100
Cheque Date :
02/01/2017
AMIT CONSTRUCTION
14,500
Cheque
Account Type : Bank
Account No. :
6065001700100240
Cheque No :
651099
Cheque Date :
02/01/2017
AMIT CONSTRUCTION
14,500
Cheque
Account Type : Bank
Account No. :
6065001700100240
Cheque No :
651102
Cheque Date :
02/01/2017
AMIT CONSTRUCTION
7,482
Cheque
Account Type : Bank
Account No. :
6065001700100240
Cheque No :
651101
Cheque Date :
02/01/2017
AMIT CONSTRUCTION
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:44:46 AM.
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