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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Tanda Chhanga
Type Of Transaction
Expenditures
Activity Code
2101221
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,900
Particulars
THELI REPAIR AND SAFAI KIT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10751335245
Cheque No :
667169
Cheque Date :
16/04/2016
PANCHAYAT UDHOG
5,000
Cheque
Account Type : Bank
Account No. :
10751335245
Cheque No :
667166
Cheque Date :
12/04/2016
14,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:25:27 AM.
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