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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Tanda Chhanga
Type Of Transaction
Expenditures
Activity Code
2101220
Scheme Name
4th State Finance Commission
Voucher Date
28/10/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,490
Particulars
HANDPAMPS REPAIR MATERIAL AND LAOBUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10751335245
Cheque No :
667198
Cheque Date :
26/10/2016
8,810
Cheque
Account Type : Bank
Account No. :
10751335245
Cheque No :
667199
Cheque Date :
27/10/2016
4,680
Cheque
Account Type : Bank
Account No. :
10751335245
Cheque No :
667200
Cheque Date :
28/10/2016
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:15:30 AM.
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