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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 :
Pilibhit
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
30/04/2016
Voucher No
IIISFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
497,580
Particulars
43-30-04-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
30/04/2016
4,923
Letter/Advice
Account Type:Bank
Account No.:
594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
30/04/2016
19,691
Letter/Advice
Account Type:Bank
Account No.:
594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
30/04/2016
4,936
Letter/Advice
Account Type:Bank
Account No.:
594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
30/04/2016
368
Cheque
Account Type : Bank
Account No. :
594102010002851
Cheque No :
000881
Cheque Date :
30/04/2016
Kusuem Kumar
467,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:41:34 PM.
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