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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2017
Voucher No
4THSFC/2017-18/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
2,265,440
Particulars
Road gang salary and pension nidhi transfer from sfc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3174899857
Cheque No :
034637
Cheque Date :
06/07/2017
65,440
Cheque
Account Type : Bank
Account No. :
3174899857
Cheque No :
034638
Cheque Date :
06/07/2017
2,200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:34:34 PM.
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