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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
17/06/2017
Voucher No
4THSFC/2017-18/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
829,406
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 :
000719
Cheque Date :
17/06/2017
114,027
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000720
Cheque Date :
17/06/2017
203,616
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000721
Cheque Date :
17/06/2017
51,217
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000722
Cheque Date :
17/06/2017
31,376
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000723
Cheque Date :
17/06/2017
429,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:45:26 PM.
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