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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
27/10/2017
Voucher No
THFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
157,703
Particulars
nirman tax paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
041952
Cheque Date :
27/10/2017
36,937
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
041953
Cheque Date :
27/10/2017
65,960
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
041954
Cheque Date :
27/10/2017
16,633
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
041955
Cheque Date :
27/10/2017
3,903
Cheque
Account Type : Bank
Account No. :
3174900159
Cheque No :
041956
Cheque Date :
27/10/2017
34,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:42:18 PM.
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