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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Laikhera
Type Of Transaction
Expenditures
Activity Code
2074053
Scheme Name
4th State Finance Commission
Voucher Date
15/04/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,000
Particulars
theli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00760100006714
Cheque No :
000214
Cheque Date :
15/04/2016
PRADHAN
5,000
Cheque
Account Type : Bank
Account No. :
00760100006714
Cheque No :
000216
Cheque Date :
15/04/2016
PRADHAN
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:47 AM.
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