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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 :
Bithiri Chainpur
Village Panchayat & Equivalent :
Keeratpur
Type Of Transaction
Expenditures
Activity Code
1974251
Scheme Name
4th State Finance Commission
Voucher Date
25/05/2016
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.)
22,500
Particulars
hand pump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6134000100011508
Cheque No :
992986
Cheque Date :
25/05/2016
HAND PUMP
6,100
Cheque
Account Type : Bank
Account No. :
6134000100011508
Cheque No :
992988
Cheque Date :
25/05/2016
HAND PUMP
8,000
Cheque
Account Type : Bank
Account No. :
6134000100011508
Cheque No :
949317
Cheque Date :
10/06/2016
HAND PUMP
3,600
Cheque
Account Type : Bank
Account No. :
6134000100011508
Cheque No :
949315
Cheque Date :
25/05/2016
HAND PUMP
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:55:19 AM.
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