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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
26/12/2017
Voucher No
4THSFC/2017-18/P/208
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
223,047
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 :
000908
Cheque Date :
26/12/2017
35,753
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000909
Cheque Date :
26/12/2017
63,844
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000910
Cheque Date :
26/12/2017
17,571
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000911
Cheque Date :
26/12/2017
11,739
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
000912
Cheque Date :
26/12/2017
94,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:15:39 AM.
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