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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/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
877,474
Particulars
nirman tax paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000792
Cheque Date :
31/08/2017
192,342
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000793
Cheque Date :
31/08/2017
343,468
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000794
Cheque Date :
31/08/2017
89,200
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000795
Cheque Date :
31/08/2017
42,938
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000796
Cheque Date :
31/08/2017
209,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:19:16 AM.
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