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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 :
Damkhauda
Village Panchayat & Equivalent :
Pachua
Type Of Transaction
Expenditures
Activity Code
2307260
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2017
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.)
15,000
Particulars
mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31546416666
Cheque No :
115691
Cheque Date :
08/03/2017
PRADHAN
5,000
Cheque
Account Type : Bank
Account No. :
31546416666
Cheque No :
115698
Cheque Date :
08/03/2017
PRADHAN
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:05:05 AM.
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