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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
09/06/2017
Voucher No
4THSFC/2017-18/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
127,366
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 :
000688
Cheque Date :
09/06/2017
30,651
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000689
Cheque Date :
09/06/2017
54,736
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000690
Cheque Date :
09/06/2017
13,139
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000691
Cheque Date :
09/06/2017
28,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:59:42 AM.
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