eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Bunchi
Type Of Transaction
Expenditures
Activity Code
1357227
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,000
Particulars
eat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20420100003950
Cheque No :
000122
Cheque Date :
17/10/2016
ahamad brick field
15,000
Cheque
Account Type : Bank
Account No. :
20420100003950
Cheque No :
000124
Cheque Date :
18/10/2016
ahamad brick field
15,000
Cheque
Account Type : Bank
Account No. :
20420100003950
Cheque No :
000123
Cheque Date :
17/10/2016
ahamad brick field
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:19:01 AM.
×