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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2017
Voucher No
4THSFC/2016-17/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
208,635
Particulars
ariar bil ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0966000110053645
Cheque No :
270778
Cheque Date :
10/01/2017
SBI AURAIYA
62,580
Cheque
Account Type : Bank
Account No. :
0966000110053645
Cheque No :
270779
Cheque Date :
10/01/2017
P N B AURAIYA
131,627
Cheque
Account Type : Bank
Account No. :
0966000110053645
Cheque No :
270780
Cheque Date :
10/01/2017
CBI MANDI BRANCH
14,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:43:35 AM.
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