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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
30/06/2017
Voucher No
4THSFC/2017-18/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,474,351
Particulars
nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000760
Cheque Date :
30/06/2017
273,106
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000761
Cheque Date :
30/06/2017
487,684
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000762
Cheque Date :
30/06/2017
128,243
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000763
Cheque Date :
30/06/2017
146,847
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000764
Cheque Date :
30/06/2017
438,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:14:44 PM.
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