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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 :
Shergarh
Village Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
2379184
Scheme Name
4th State Finance Commission
Voucher Date
28/07/2016
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.)
45,000
Particulars
eat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00013570100015557
Cheque No :
000226
Cheque Date :
28/07/2016
SEM ANAMIKA BRICK FIELD
15,000
Cheque
Account Type : Bank
Account No. :
00013570100015557
Cheque No :
000227
Cheque Date :
28/07/2016
SEM ANAMIKA BRICK FIELD
15,000
Cheque
Account Type : Bank
Account No. :
00013570100015557
Cheque No :
000238
Cheque Date :
28/07/2016
SEM ANAMIKA BRICK FIELD
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:02:26 PM.
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