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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2017
Voucher No
4THSFC/2017-18/P/167
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
289,296
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 :
000843
Cheque Date :
22/11/2017
43,331
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000844
Cheque Date :
22/11/2017
77,376
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000845
Cheque Date :
22/11/2017
20,856
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000846
Cheque Date :
22/11/2017
31,123
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000847
Cheque Date :
22/11/2017
116,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:33:56 AM.
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