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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/171
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
188,727
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 :
000851
Cheque Date :
22/11/2017
30,368
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000852
Cheque Date :
22/11/2017
54,229
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000853
Cheque Date :
22/11/2017
13,868
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000854
Cheque Date :
22/11/2017
5,362
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000855
Cheque Date :
22/11/2017
84,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:30:40 AM.
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