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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2017
Voucher No
4THSFC/2017-18/P/192
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
837,057
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 :
000879
Cheque Date :
14/12/2017
118,511
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000880
Cheque Date :
14/12/2017
211,626
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000881
Cheque Date :
14/12/2017
56,574
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000882
Cheque Date :
14/12/2017
32,496
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000883
Cheque Date :
14/12/2017
417,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:15:37 AM.
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