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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Khijarpur
Type Of Transaction
Expenditures
Activity Code
2290953
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2016
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.)
10,000
Particulars
Hand pumps repair and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
10751335278
Cheque No :
710924
Cheque Date :
09/09/2016
5,000
Cheque
Account Type : Bank
Account No. :
10751335278
Cheque No :
710925
Cheque Date :
29/09/2016
SUBDHSINGH
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:22:25 AM.
×