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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Delpur
Type Of Transaction
Expenditures
Activity Code
2378745
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2017
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,560
Particulars
EAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13570100015551
Cheque No :
000176
Cheque Date :
31/01/2017
Adarsh Eat
15,000
Cheque
Account Type : Bank
Account No. :
13570100015551
Cheque No :
000177
Cheque Date :
31/01/2017
Adarsh Eat
12,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:27:06 AM.
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