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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Dohna Pitam Rai
Type Of Transaction
Expenditures
Activity Code
2160257
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2017
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.)
13,055
Particulars
prashasnic wayy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LABER PAYMENT
455
Cheque
Account Type : Bank
Account No. :
26800100018262
Cheque No :
000161
Cheque Date :
28/03/2017
JAWAHAR PANCHAYAT UDYOG
6,600
Cheque
Account Type : Bank
Account No. :
26800100018262
Cheque No :
000135
Cheque Date :
28/03/2017
VRATI INFOTECH
5,000
Cheque
Account Type : Bank
Account No. :
26800100018262
Cheque No :
000149
Cheque Date :
23/02/2017
JAWAHAR PANCHAYAT UDYOG
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:41 PM.
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