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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Bilpur
Type Of Transaction
Expenditures
Activity Code
2099360
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2017
Voucher No
4THSFC/2016-17/P/14
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
payment of lihgt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065000100018900
Cheque No :
474842
Cheque Date :
18/01/2017
OM ELECTRONIC
15,000
Cheque
Account Type : Bank
Account No. :
6065000100018900
Cheque No :
474841
Cheque Date :
18/01/2017
OM ELECTRONIC
15,000
Cheque
Account Type : Bank
Account No. :
6065000100018900
Cheque No :
474845
Cheque Date :
18/01/2017
OM ELECTRONIC
15,000
Cheque
Account Type : Bank
Account No. :
6065000100018900
Cheque No :
474844
Cheque Date :
18/01/2017
OM ELECTRONIC
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:15:05 PM.
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