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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Utarasia Mohliya
Type Of Transaction
Expenditures
Activity Code
2101264
Scheme Name
4th State Finance Commission
Voucher Date
17/08/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,700
Particulars
handpamps repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400207500
Cheque No :
902072
Cheque Date :
17/08/2016
6,700
Cheque
Account Type : Bank
Account No. :
3867000400207500
Cheque No :
902066
Cheque Date :
17/08/2016
10,000
Cheque
Account Type : Bank
Account No. :
3867000400207500
Cheque No :
902074
Cheque Date :
17/08/2016
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:27:35 AM.
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