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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2017
Voucher No
4THSFC/2017-18/P/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,197,696
Particulars
nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000777
Cheque Date :
31/08/2017
Ranjan Kumar
366,438
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000778
Cheque Date :
31/08/2017
Ranjan Kumar
513,457
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000779
Cheque Date :
31/08/2017
Ranjan Kumar
317,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:28:48 PM.
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