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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
23/06/2017
Voucher No
4THSFC/2017-18/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,010,762
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 :
000740
Cheque Date :
23/06/2017
142,122
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000741
Cheque Date :
23/06/2017
253,787
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000742
Cheque Date :
23/06/2017
66,543
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000743
Cheque Date :
23/06/2017
65,198
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000744
Cheque Date :
23/06/2017
483,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:16:26 PM.
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