eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Vahipur
Type Of Transaction
Expenditures
Activity Code
2101545
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,170
Particulars
HANDPAMPS REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,570
Cheque
Account Type : Bank
Account No. :
10751335777
Cheque No :
310948
Cheque Date :
22/01/2017
INDIA MARKA
10,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:08:04 AM.
×