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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/06/2017
Voucher No
4THSFC/2017-18/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
666,686
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 :
000668
Cheque Date :
07/06/2017
127,271
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000669
Cheque Date :
07/06/2017
227,267
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000670
Cheque Date :
07/06/2017
56,022
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000671
Cheque Date :
07/06/2017
47,296
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000672
Cheque Date :
07/06/2017
208,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:52:04 AM.
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