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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Harsoo Nagla
Type Of Transaction
Expenditures
Activity Code
1984194
Scheme Name
4th State Finance Commission
Voucher Date
30/08/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,875
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Laber Payment
4,875
Cheque
Account Type : Bank
Account No. :
3867000400210416
Cheque No :
076024
Cheque Date :
30/08/2016
Laber Payment
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:37:21 PM.
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