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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
12/04/2016
Voucher No
IIISFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
799,600
Particulars
cc in vill patkoi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
15,992
Deduction
Deduction
31,984
Deduction
Deduction
5,725
Deduction
Deduction
7,996
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
049670
Cheque Date :
12/04/2016
M G ASSOCIATEPO MO AHAMAD
737,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:23 PM.
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