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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 :
Madnapur
Type Of Transaction
Expenditures
Activity Code
2379450
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2017
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,350
Particulars
hand pump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
INDIA MARKA
2,350
Cheque
Account Type : Bank
Account No. :
13570100015545
Cheque No :
000249
Cheque Date :
20/01/2017
INDIA MARKA
10,000
Cheque
Account Type : Bank
Account No. :
13570100015545
Cheque No :
000248
Cheque Date :
20/01/2017
INDIA MARKA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:00 AM.
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