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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Gelatanda
Type Of Transaction
Expenditures
Activity Code
5401287
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
15,000
Particulars
BAJARFUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00760100006699
Cheque No :
000325
Cheque Date :
29/06/2016
VRITI INFOTECH
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:52:18 PM.
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