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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 :
Faridpur
Village Panchayat & Equivalent :
Rajau Paraspur
Type Of Transaction
Expenditures
Activity Code
2257186
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2017
Voucher No
4THSFC/2016-17/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,000
Particulars
payment of mitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065000100018399
Cheque No :
124031
Cheque Date :
22/03/2017
5,000
Cheque
Account Type : Bank
Account No. :
6065000100018399
Cheque No :
124032
Cheque Date :
22/03/2017
5,000
Cheque
Account Type : Bank
Account No. :
6065000100018399
Cheque No :
124033
Cheque Date :
22/03/2017
5,000
Cheque
Account Type : Bank
Account No. :
6065000100018399
Cheque No :
124034
Cheque Date :
22/03/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:12:40 AM.
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