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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
BAREILLY
Block Panchayat & Equivalent :
BAHERI
Village Panchayat & Equivalent :
UTARSIA SAMUKHIYA
Type Of Transaction
Expenditures
Case Record
2101299
Scheme Name
4th State Finance Commission
Voucher Date
18/05/2016
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.)
7,020
Particulars
Cement,csand purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400207555
Cheque No :
900424
Cheque Date :
18/05/2016
Nanak tredding company
7,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 01:16:51 PM.
×