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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 :
Pardholi
Type Of Transaction
Expenditures
Activity Code
1431731
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2017
Voucher No
4THSFC/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,256
Particulars
eat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26800100018309
Cheque No :
000250
Cheque Date :
08/03/2017
NEW DURGA BRICK
7,256
Cheque
Account Type : Bank
Account No. :
26800100018309
Cheque No :
000235
Cheque Date :
08/03/2017
GARIB NAWAZ BRICK IND
30,000
Cheque
Account Type : Bank
Account No. :
26800100018309
Cheque No :
000226
Cheque Date :
08/03/2017
Jai Bharat Brick Field
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:28:27 PM.
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