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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Sindhaura
Type Of Transaction
Expenditures
Activity Code
2149714
Scheme Name
4th State Finance Commission
Voucher Date
30/08/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,000
Particulars
mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31546922480
Cheque No :
204826
Cheque Date :
30/08/2016
PRADHAN
10,000
Cheque
Account Type : Bank
Account No. :
31546922480
Cheque No :
224388
Cheque Date :
30/08/2016
PRADHAN
5,000
Cheque
Account Type : Bank
Account No. :
31546922480
Cheque No :
224378
Cheque Date :
30/08/2016
PRADHAN
10,000
Cheque
Account Type : Bank
Account No. :
31546922480
Cheque No :
224380
Cheque Date :
30/08/2016
PRADHAN
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:54:36 PM.
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