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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Katharra
Type Of Transaction
Expenditures
Activity Code
1218028
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,900
Particulars
eat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31546436875
Cheque No :
347052
Cheque Date :
08/12/2016
Taj Brick Field
27,900
Cheque
Account Type : Bank
Account No. :
31546436875
Cheque No :
347051
Cheque Date :
08/12/2016
Taj Brick Field
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:56:17 AM.
×