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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Tanda Chhanga
Type Of Transaction
Expenditures
Activity Code
2101218
Scheme Name
4th State Finance Commission
Voucher Date
18/07/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PRADHAN KA MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10751335245
Cheque No :
667181
Cheque Date :
18/07/2016
PRADHAN
7,500
Cheque
Account Type : Bank
Account No. :
10751335245
Cheque No :
667168
Cheque Date :
16/04/2016
PRADHAN
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:21:05 PM.
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