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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Keeratpur
Type Of Transaction
Expenditures
Activity Code
1974254
Scheme Name
4th State Finance Commission
Voucher Date
18/10/2016
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.)
60,000
Particulars
mitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6134000100011508
Cheque No :
992993
Cheque Date :
18/10/2016
MITTI WORK
10,000
Cheque
Account Type : Bank
Account No. :
6134000100011508
Cheque No :
992985
Cheque Date :
18/10/2016
MITTI WORK
15,000
Cheque
Account Type : Bank
Account No. :
6134000100011508
Cheque No :
506625
Cheque Date :
18/10/2016
MITTI WORK
10,000
Cheque
Account Type : Bank
Account No. :
6134000100011508
Cheque No :
500490
Cheque Date :
18/10/2016
MITTI WORK
15,000
Cheque
Account Type : Bank
Account No. :
6134000100011508
Cheque No :
992981
Cheque Date :
18/10/2016
MITTI WORK
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:44:22 AM.
×