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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 :
Bhuta
Village Panchayat & Equivalent :
Shekhapur
Type Of Transaction
Expenditures
Activity Code
1298812
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2017
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,441
Particulars
Payment of Brick
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065000100019431
Cheque No :
219935
Cheque Date :
09/03/2017
hasni brick field
3,540
Cheque
Account Type : Bank
Account No. :
6065000100019431
Cheque No :
219922
Cheque Date :
09/03/2017
hasni brick field
26,225
Cheque
Account Type : Bank
Account No. :
6065000100019431
Cheque No :
219960
Cheque Date :
09/03/2017
hasni brick field
25,000
Cash
Account Type : Cash
hasni brick field
676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:38:54 PM.
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