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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Majhgawan
Village Panchayat & Equivalent :
Kundaria Akhlaspur
Type Of Transaction
Expenditures
Activity Code
2744813
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,650
Particulars
hand pumps repair purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1002000100148300
Cheque No :
290592
Cheque Date :
07/06/2016
5,000
Cheque
Account Type : Bank
Account No. :
1002000100148300
Cheque No :
290593
Cheque Date :
02/07/2016
4,650
Cheque
Account Type : Bank
Account No. :
1002000100148300
Cheque No :
290594
Cheque Date :
04/07/2016
jay buzrang building metreil
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:35:28 PM.
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