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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
820,732
Particulars
MS BM SBI janki prasad sharma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0001839000400225815
Cheque No :
428207
Cheque Date :
08/08/2016
MS BM SBI
761,988
Cheque
Account Type : Bank
Account No. :
0001839000400225815
Cheque No :
428215
Cheque Date :
08/08/2016
MS BM SBI
17,748
Cheque
Account Type : Bank
Account No. :
0001839000400225815
Cheque No :
428230
Cheque Date :
08/08/2016
MS BM SBI
35,496
Cheque
Account Type : Bank
Account No. :
0001839000400225815
Cheque No :
428235
Cheque Date :
08/08/2016
janki prasad sharma
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:52 AM.
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