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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 :
Shergarh
Village Panchayat & Equivalent :
Biharipur
Type Of Transaction
Expenditures
Activity Code
2380582
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,500
Particulars
manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Pradhan
2,500
Cheque
Account Type : Bank
Account No. :
13570200000122
Cheque No :
000038
Cheque Date :
23/01/2017
Pradhan
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:32:48 AM.
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